2020/2021 Budget Planning

Orientation, Support & FAQs

 

Budget Forms & Guidelines

 

Committees & Meeting Schedule and Guidelines

 

Process Timeline

Date Process Activity
October 21, 2019 Information Session on Budget Plan Submission Process
October 25, 2019 Release of Budget Plan Forms and Guidelines
January 24, 2020 Expense and Revenue Forecast Submissions Due
February 7, 2020 College Budget Plan Submissions Due
February 14, 2020 Non-College Budget Plan Submission Due
March 2, 2020 - March 11, 2020 College Budget Committee and University Budget Committee Meetings
March 20, 2020 Budget Submission Committee Recommendations
End of March 2020 Budget Plan Final Approvals