Budget
Budget Planning Calendar—Fiscal Year 2016 Review
Date |
Event |
| Monday, February 9th | Budget Kick Off—Memo and Templates distributed |
| Monday, March 2nd | Departments to submit Contractual Obligations and Key Investment Detail to respective VPs |
| Monday, March 9th | VPs to provide Finance with compiled list of top institutional investment needs and Contractual Increase Template |
| Thursday, March 26th | President's Cabinet Meeting Finance to provide the full list for discussion and prioritization of investments/templates |
| Wednesday, May 13th | Traditional Enrollment forecast finalized |
| Thursday, May 21st | Proposed budget presented to Finance Committee |
| Friday, June 12 | Priorities Approved for funding |