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Annual Budget Process Schedule - FY 2013
If you need assistance please feel free to contact Cindy at the Budget Office at 7-4156.
Target Date |
Key Step |
|
February 23rd (Thursday), 2012 |
Board will approve annual budget guidelines, including tuition, program fee and CND fee rates |
|
March 1st (Thursday), 2012 |
Budget Web Application "live" (available for preliminary review, planning and data clean-up) |
|
March 1st (Thursday), 2012 |
Staff Market Data released (Faculty Market Data already released) |
|
April 5th (Thursday), 2012 |
Budget Kick-off Meeting |
|
April 5th (Thursday), 2012 |
Annual budget guidelines and time schedule for remainder of process will be posted on Budget Office webpage. Targets for departments, colleges or VP offices will be available on the 2013 Budget Application. |
|
TBD by Each Division |
Divisional offices may have earlier deadlines, please verify with those offices |
|
May 1st (Tuesday), 2012 |
Payroll and operating budgets should be complete. Please email cindy.fetsch@email.und.edu (Budget Office) when completed. Do not wait until May 1st if finished earlier. |
|
May 29th (Tuesday), 2012 |
Budget Office review complete |
|
June 1st (Friday), 2012 |
Completion of budget document, including Board Office schedules |
|
June 2012 |
Salary notification letters can be printed and sent out to departments after Annual Budget is approved by Chancellor |
|
June 2012 |
Final operating data ready for upload |