Calendar

DATES	BUDGET 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