The Budget & Planning Office is pleased to announce that we will be offering monthly training sessions open to the campus community. Each session will begin with a brief presentation on a budget topic and then there will be time devoted to answering general questions. The schedule for July 2023 through December 2023 follows; there is an in-person option as well as a virtual option. Everyone is invited to participate. We hope to see you there!
Please email [email protected] for access to the Teams meetings and more information.
July: Overview of the Budget
- Budget basics
- Terminology
- Base vs Temp
In-person: Thursday, July 13, 2 – 3:30 p.m., Dwire 204
Virtual: Tuesday July 25, 3 – 4:30 p.m. via Teams
August: Funds
- Definitions
- How they work independently and as a whole
In-person: Tuesday, August 8, 3 – 4:30 p.m., UC 124
Virtual: Tuesday, August 22, 3 – 4:30 p.m. via Teams
September: Budget Process Timeline
- BOR timeline
- Budget projections
In-person: Wednesday, September 5, 10 – 11:30 a.m., Dwire 204
Virtual: Wednesday, September 20, 2 – 3:30 p.m. via Teams
October: Revenues
- Credits
- Revenue generating speed types
In-person: Wednesday, October 4, 10 – 11:30 a.m., UC 124
Virtual: Wednesday, October 18, 10 – 11:30 a.m. via Teams
November: Expenses
- Debits
- Actuals expenses vs spending authority and budgeting
In-person: Wednesday, November 1, 10 – 11:30 a.m., UC 124
Virtual: Wednesday, November 15, 10 – 11:30 a.m. via Teams
December: Allocations
- GAR
- Extended Studies revenue splits
- Benefits
In-person: Wednesday, December 6, 10 – 10:30 a.m., UC 124
Virtual: Wednesday, December 20, 10 – 11:30 a.m. via Teams