| Calendar for Spring 2013 Budget |
| Final Due Dates |
| Budget Worksheets |
March 29 |
| Budget Revisions for 2012-13 that cross functions |
March 29 |
|
| February |
| 28 |
Budget Office distributes forms and instructions to Vice Presidents: |
| |
- Budget Request Form for requesting changes in base budgets.
- Copies of the most recent organization charts to request changes in administrative
structure.
- Benefits Schedule for reporting expense accounts, housing allowances, automobiles,
etc.
- Justification for New Position Form for requesting new positions.
|
| March |
| 25 |
Organization charts and Benefits Schedule are returned to the Budget Office for compilation. |
| 29 |
Last day for 2012-13 Budget Revisions that cross functional areas or transfer funds
to Plant Funds. ( AFTER THIS DATE FUNCTIONAL TOTALS WILL BE FROZEN .)
|
| |
Budget request forms and position justifications are returned to the Budget Office
for compilation.
|
| May |
| 3 |
The 2013-14 Proposed budget and Budget Analysis are completed and delivered to T.B.R.
staff.
|
| June |
| 30 |
Budget Office puts budget documents on the website after T.B.R. approval. Approved
budgets will be available to budgetary heads via eprint.
|
