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Pepperdine University

Fiscal 2015 Abbreviated Budget Process Timeline

SUBJECT TO CHANGE
Last updated 12/11/2013

  • October/November – OFP to request programmatic data from deans
  • November 20 – UPC: Dean's external scan; Dean's council: tuition rate discussion
  • December 18 – UPC: Room and board market and rate presentation
  • January 7, 10  – OFP to hold open house session(s) to review request process
  • January 29 – UPC: Expense discussion
  • February 3 – Funding requests due to OFP
  • February 5 – Executive committee: approve tuition and room and board rate increases
  • February 19 – UPC: Presentation of funding requests and tie-in to University strategic plan
  • February 20/21 – UPC subcommittee and major areas: Budget hearings
  • February 28 – Base BAR deadline
  • March – OFP to build FY15 target budget
  • April TBD – Budget entry open houses
  • April 1 – OFP to open budget entry to budget managers
  • April 16 – UPC: Presidential overview of funding decisions and high level budget
  • April 30 – Deadline for budget changes by budget managers
  • May 21 – UPC: OFP to present proposed operating budget
  • June – Budget submitted for approval to Board