Calendars

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