What's New



February 2015

Mid-Year Projections Reviews


March 2015

Main and Branch Campuses Budget Planner Overview (course BAN-BUDG 100)
March 12 - 10:00-11:30 AM
  • Reviews critical dates and timeline for the FY16 budget
  • Class information and registration Learning Central
Budget Planner Opens
  • March 16, 2015
Main Campus BDT Transfer and BD4 Entry Deadline
  • Last day to submit BDT and BD4 entries - March 26, 2015
  • JET entries (actuals) will not be approved after March 26 unless already budgeted


April 2015

Main Campus Budget Planner Working Sessions (course BAN-BUDG 101)
  • Hands on lab entering FY16 department into Budget Planner
  • Work with your own data
  • Class information and registration Learning Central
Full Board of Regents Meeting - April 10, 2015
  • FY16 Budget Development Hearings/Adopt Tuition and Fee Rates and Salary Guidelines
Main Campus Budget Guidelines and Mass Salary Guidelines issued
  • April 13, 2015
Main Campus Budget Planner Lock Dates
  • College/Schools lock Org Level 4 or below - April 19, 2015
  • Student Affairs Org Level 2 and VP areas Org Level 3 - April 23, 2015
  • All budgets complete, OPBA locks Budget Planner - April 27. 2015