Budget Program Leaders
Tuesday, February 19, 2013 at PM, Regency Room
Tuesday, May 7, 2013 at PM, Regency Room
date |
description |
location |
|---|---|---|
September 25 |
Program Leaders meeting, 4-5pm |
Regency Room |
Oct 12-14 |
Summer 2013 tuition and room rates and Graduate cohort tuition approved by Board of Regents |
|
Mid November |
Budget instructions and request forms posted for FY13-14 budget posted to Finance and Operations Webster. |
|
November 13, 2013 |
Tuition and fees recommendations from Budget Advisory Council to Presidents Council |
|
November 27, 2013 |
Program Leaders meeting, 4-5pm, |
Regency Room |
Mid Jan |
Position control sheets and salary instructions distributed |
|
January 11, 2013 |
Return operating budget, student wage, capital improvements and equipment requests to VPs |
|
January 18, 2013 |
Vice-Presidents (including Provost) submit equipment requests and capital improvement requests (complete with priority ranking) to Office of Finance and Operations. |
|
Jan 18-19 |
FY14 tuition and room rates approved by Board of Regents |
|
Late Feb |
Salary recommendations from VPs to Human Resources Director |
|
February 19, 2013 |
Program Leaders meeting, 4-5pm |
Regency Room |
March 19, 2013 |
Budget, equipment and capital improvements recommendations from committees to Presidents Council |
|
April 5, 2013 |
Salary contracts and letters for FY14 to all employees |
|
April 16, 2013 |
Contracts due to Presidents office |
|
May 4, 2013 |
FY14 budget adopted by Board of Regents |
|
May 7, 2013 |
Program Leaders meeting, 4-5pm |
Regency Room |