Division ofFinance and Operations

Budget Program Leaders

October 29, 2013 at 4PM - 5PM, Regency Room

December 17, 2013 at 4PM - 5PM, Regency Room

February 18, 2014 at 4PM - 5PM, Scandinavian Cultural Center

May 6, 2014 at 4PM - 5PM, Regency Room

2013-2014 Budget Planning Calendar

9/26/2013

Tution and fees recommendations from Budget Advisory Council to President's Council

10/14/2013

Summer 2013 tuition and room rates and Graduate cohort tuition presented to the Board of Regents

10/29/2013

Program Leaders meeting, 4-5pm, Regency Room

11/01/2013

Budget instructions and request forms for FY2015 budget posted to Finance and Operations website

12/15/2013

Return operating budget, student wage, capital improvements and equipment requests to VP's

12/17/2013

Program Leaders meeting, 4-5pm, Regency Room

1/15/2013

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

mid-January

Position control sheets and salary instructions distributed.

February 18

Program Leaders meeting, 4-5pm, Scandinavian Cultural Center

late February

Salary recommendations from VP's to Associate Vice President for Human Resources

3/15/2014

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

4/5/2014

Salary contracts and letters for FY15 to all employees

4/16/2014

Contracts due to President's Office

5/3/2014

FY 15 budget adopted by Board of Regents

May 6

Program Leaders meeting, 4-5pm, Regency Room