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The University Budget Office reports directly to the Provost and is responsible for all the processes, policies, and issues related to the University Consolidated Budget. This includes developing the consolidated budget, planning the annual budget process, managing the general funds allocations, and supporting the Tidemark budget management tool. 

FY21 Budget Development Dates

Aug 2020 actuals were loaded:
Soft Close: 9/4/2020 (Completed)
Hard Close: 9/11/2020 (Completed)
Final Close: 9/21/2020 (Completed)
YE Variance Kickoff: 9/21/2020
New Open Labs: Scheduled for last two weeks in Sep.

Endowment Principal Changes Due - Dean/VP 10/12/20
FY21 Booked Budget Due - Dean/VP 10/16/20

What We're Up To . . .

-FY21 Booked Budget

-YE Variance

-Response to Covid-19

-Budget Community of Practice