Transcript Budget Calendar

FY2016 Budget Development Calendar
Timeline
•
1st of March
Final Discussions with
areas VP’s and Finance
•
March
General Fee Hearings
•
March 2nd
Budget office pulls back
Budget Dvpt. Tool for
review
•
End of March
Budget is compiled for
presentation to Sr.
Leadership and Finance
& Strategy Committee
FY2016 Budget Development Calendar
Timeline
•
End of March to mid-April
Budget updated
and revised based
on Sr. Leadership
and Finance & Strategy
•
April 13th
Presidential
Review
•
May 11th
Final budget document is
completed for presentation
to the Finance Committee
of Board of Trustees
•
June 15th
Prepare Budget
Presentation for the Board
of Trustees
•
June 30th
Load UT’s budget into the
Banner System