Flowcharts outlining the annual operating budget process, including the budget approval process. Also contains a visual depiction of expense, revenue, and reallocation development for the annual operating budget.
Documents related to the upcoming budget year salary policy.
Self-Service application designed to update new fiscal year salaries for Human Resources and new general ledger budgets for selected funds for the budget year. The User Manual provides more detailed information about how to use the application.
Tool to calculate how one category of budget dollars converts to another category when the two categories have different fringe rates.
Budget Schedule (FY 2019) DRAFT
|May 21||Budget Schedule and Preliminary Budget Instructions form Board of Regents Office|
|TBD||University's Budget Letter and Salary Guidelines to Campus (Curry & Reardon)|
|May 23 (Wed)||Final recommendation on Central Service Units|
|May 25 (Fri)||Final FY19 Budgets to Colleges & Central Service Units|
|Jun 1 (Fri)||On Campus Budget Process Begins|
|Jun 1 (Fri)||Daily Download from HR begins|
|Jun 14 (Thurs)||Last Daily Download from HR|
|Jun 18 (Mon)||BUDGETS DUE BY 12:00 P.M.|
|Jun 21 (Wed)||Narratives and Form 2's due to the Budget Office|
|July 2 (Mon)||Final Institutional budget submissions due to Board Office (Final budgets and related forms)|
|Aug 1 (Wed)||Board of Regents Meeting/Approval of Final Budget|