Calendar

July 1st

First day of fiscal year

July - First Week

Fall TAGA appointments due to Dean's Office

July - Second Week

Semi-annual IFR accrual data due in PeopleSoft

August - Second Week

Review Department 3-year budget plan, Fall Part-time faculty appointments due to Dean's Office

September - Second Week

Submit Department 3year budget plan for 2021-2024

October - First Week

Finalize data load into CBM

November - Third Week

Spring part-time faculty appointments due to Dean's Office

November - Fourth Week

Departmental budgeting begins to review CBM and other funding sources. Individual departmental budget meetings are held with the Dean (during the months of November to January) 

December - Second Week

Spring TAGA appointments due to Dean's Office

December - Third Week

Department budget documents and completed CBM due

January - Second Week

Semi-annual IFR accrual data due in PeopleSoft

January - Third Week

Dean's budget documents and completed CBM due

February - Third Week

VP areas budget documents and completed CBM due

March - Second Week

Department requests for new faculty hires

May - Second Week

State Accounts rollover projections due

June 30th

Last day of fiscal year