Academic Affairs Budget Planning
Timeline and information about our division's budget planning process for Spring 2021.
DEpartment/program Dashboard access (COMING SOON):
Department/Program PowerBI Dashboard access information has been emailed to deans and department chairs as of February 9th. This information will be accessible to the rest of our campus community once deans and chairs have had a chance to review their information. If you are a dean or chairperson and need access, please email email@example.com.
|Ongoing January-May||Small group budget meetings|
|January 14||Present dashboards at Meet & Confer|
|Early February||Dashboards released to department chairs|
|February 4||Update & identify budget tools at Meet & Confer|
|February 20||Deadline for feedback on dashboards|
|March 1||State revenue projection released|
|March 4||Draft budget plan presented at Meet & Confer for consultation|
|April 8||Deadline for consultation on draft plan|
|May 1||Final plan|
Frequently asked questions about the Spring 2021 Academic Affairs Budget Planning Process.
For questions about the Academic Affairs Budget Planning Process, contact us at firstname.lastname@example.org.