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Calendar
DATES | BUDGET CALENDAR |
---|---|
July 1st | First day of fiscal year. |
July - First Week | Fall TAGA appointments due to Dean's Office |
July - Second Week | Semi-annual IFR accrual data due in PeopleSoft |
August - Second Week | Review Department 3-year budget plan, Fall Part-time faculty appointments due to Dean's Office |
September - Second Week | Submit Department 3year budget plan for 2021-2024 |
October - First Week | Finalize data load into CBM |
November - Third Week | Spring part-time faculty appointments due to Dean's Office |
November - Fourth Week | Departmental budgeting begins to review CBM and other funding sources. Individual departmental budget meetings are held with the Dean (during the months of November to January) |
December - Second Week | Spring TAGA appointments due to Dean's Office |
December - Third Week | Department budget documents and completed CBM due |
January - Second Week | Semi-annual IFR accrual data due in PeopleSoft |
January - Third Week | Dean's budget documents and completed CBM due |
February - Third Week | VP areas budget documents and completed CBM due |
March - Second Week | Department requests for new faculty hires |
May - Second Week | State Accounts rollover projections due |
June 30th | Last day of fiscal year |