Salary Program
Documents related to the upcoming budget year salary policy.
Budget and Salary Planning Application
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.
Fringe Conversion Calculator
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
| Date | Item |
|---|---|
| May 21 (Mon) | Budget Schedule and Preliminary Budget Instructions from Board of Regents Office |
| TBD | University's Budget Letter and Salary Guidelines to Campus (Reardon) |
| Jun 4 (Mon) | GL & HR load to the Budget & Salary Application (open for edits) |
| Jun 6 (Wed) | Final FY19 Budgets to Colleges & Central Service Units |
| Jun 6 (Wed) | On Campus Budget Process Begins |
| Jun 6 (Wed) | Daily Download from HR begins |
| Jun 13 (Wed night) | Last Daily Download from HR - No changes Thursday the 14th until budget closes |
| Jun 15 (Fri) | All Budget Narratives & Form 2's due to Budget Office |
| Jun 18 (Mon) | BUDGETS DUE BY 10:00 A.M. |
| 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 |