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
31
Organization charts and Benefits Schedule are returned to the Budget Office for compilation.
31
Last day for 2017-18 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
6
The 2018-19 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 Board of Trustees approval.
Approved budgets will be available to budgetary heads via eprint.
