Financial Planning and Budgeting

FY 16 Operating Budget Due Dates

Due Date

Description

11/24/14 

Operating Budget Worksheets emailed to community.

 1/27/15

Preliminary Operating Budget key parameters discussed with the Budget & Finance Committee of the Board at NYC workshop.

 2/11/15

Operating Budget requests due to Financial Planning and Budgeting from Dean's and VP's. (Please return completed budget worksheets that were emailed to you)

 2/19/15

Preliminary Operating Budget presented to Budget & Finance Committee of the Board at Trustee meeting.

 5/14/15

Proposed Operating Budget presented to the Budget & Finance Committee of the Board for approval.

If you have any questions regarding this year's schedule or budget development procedures, please call Kelley Patton-Ostrander at extension 5816.

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