Financial Planning and Budgeting

FY19 Operating Budget Due Dates

Due Date

Description

11/8/17 

Operating Budget Worksheets emailed to community.

 2/5/18

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

 2/9/18

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)

 2/22/18

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

 5/17/18

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 or Jennifer Napierski at extension 5815.

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