| January 23 |
3R Committee meeting to update FY2008 net tuition revenue projections using accounts receivable winter billing data, winter term headcount data, and December YTD actual revenues. |
| January 28 |
Meeting with President, Provost, CFO and Cabinet to discuss budget priorities, process and timetable. Distribute budget worksheets and designated /restricted accounts analysis. |
January 28 –
February 1 |
Web Budget is open and ready for input. |
February 1 –
March 14 |
Departments and Divisions prepare and enter budgets into Web Budget |
February 18 –
February 29 |
Preliminary budget meetings between Office of Planning and Budget and Sr. VP’s/Department Heads |
| February 27 |
3R Committee meeting to develop preliminary enrollment and net tuition revenue projections for FY2009 |
| March 14 |
Web Budget is closed. Requested Budgets and supporting documentation
are due to Office of Sr. VP of Finance and CFO |
March 17 –
March 28 |
Final budget meetings between Office of Planning and Budget and Sr. VP’s/Department Heads |
| March 26 |
3R Committee meeting to review FY2009 enrollment and net tuition
revenue projection |
| March 17 – April 4 |
Office of Planning and Budget prepares budget summaries and pro forma FY2009 P&L |
| April 7 – 18 |
Budget hearings with President, CFO and each Sr. VP/Department Head |
| April 28 |
President and CFO present preliminary FY2009 Budget to Cabinet. |
| May 13 |
Mail FY2009 budget to Board of Trustees and Finance Committee |
| May 20 |
Finance Committee meets |
