Financial Planning and Budgeting

FY 15 Operating Budget Due Dates

Due Date

Description

11/25/13 

Operating Budget Worksheets emailed to community.

2/12/14 

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)

  2/6/14

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

2/20/14

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

 5/15/14

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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