Fiscal Year Calendar
Fiscal Years 2009 and 2010
Budget Preparation Cycle
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Mid December |
Controller and Budget Director distribute FY'09, '10 revenue budget forms (Due date January 14, ’08) Request update to key expense estimates for FY'09, '10 (due date 1/14/08). Examples of key expenses:
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January 14 |
Due Date: Revenue asking budgets due to Controller and Budget Director Due Date: Projected estimates of key expenses | ||||||||||||||||||
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March 13-14 |
Controller/Director of Disbursements meet individually with each Division Head on detail salary and lapse budgets, provide budget forms | ||||||||||||||||||
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April 4 |
Due Date: Salary and lapse budget forms due to Director of Disbursements and Controller | ||||||||||||||||||
April 18 |
Divisional allocations and expenditure asking budget forms distributed by Controller and Budget Director (due 5/2/08) | ||||||||||||||||||
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May 2 |
Due Date: Detail line item expense budgets due to Controller & Budget Director | ||||||||||||||||||
| TBD | Institutional budget to Board of Trustees for approval |
