Division of
Finance and Operations

Budget Program Leaders

Wednesday, October 26, 2011  at 4pm, Regency Room

Tuesday, December 13, 2011  at 4pm, Regency Room

Tuesday, February 28, 2012  at 4pm, Regency Room

Tuesday, May 15, 2012  at 4pm, Regency Room

2011-2012 Budget Planning Calendar 

October 16-18

Summer 2012 tuition and room rates and Graduate cohort tuition approved by Board of Regents

mid November

Budget instructions and request forms posted for FY12-13 budget posted to Finance and Operations website.

November 22

Tuition and fees recommendations from Budget Advisory Council to President’s Council

mid January

Position control sheets and salary instructions distributed

January 20-21

FY13 tuition and room rates approved by Board of Regents

January 24

Operating budget, student wage, capital improvements and equipment requests due to Vice Presidents and Provost

February 10

Vice-Presidents (including Provost) submit equipment requests and capital improvement requests (complete with priority ranking) to Office of Finance and Operations.

late February

Salary recommendations from VP’s to Human Resources Director

March 21

Budget, equipment and capital improvements recommendations from committees to President’s Council

April 2

Salary contracts and letters for FY13 to all employees

April 16

Contracts due to President’s office

May5

FY13 budget adopted by Board of Regents