Interior of the Fisher Library

Office of Budget and Management Analysis

Budget Deadlines

FY2020 Budget Calendar

 
Planning Released for Data Entry Late July
AIF Income Lines Pre-Populated mid September
FY2021 Budget Call mid October
FY2020 1st Quarter Forecasts Due Tues Oct 15, 2019
Updated Multi-Year Budgets Due (FY2021 – 2025) Wed Oct 30, 2019
School Budget Cover Memos Due Wed Oct 30, 2019
Fall Budget Review Meetings Nov – Dec
Trustees Review Planning Parameters Thu Dec 12, 2019
FY2020 2nd Quarter Forecasts Due Wed Jan 15, 2020
Centers Updated Multi-Year Budgets Due (FY2021 – 2025) Wed Jan 22, 2020
Centers Budget Cover Memos Due Wed Jan 22, 2020
Schools Updated Multi-Year Budgets Due (FY2021 – 2025)* Fri Jan 31, 2020
Winter Budget Review MeetingsFeb – Mar
Trustee Vote on FY2021 Tuition Resolution Fri Feb 28, 2020
FY2021 Final Guarantee Letters Issued early April
FY2020 3rd Quarter Forecasts Due Wed Apr 22, 2020
Centers Final FY2021 Submissions & Narratives Due Thurs Apr 30, 2020
Schools Final FY2021 Submissions & Narratives Due Thurs May 7, 2020
FY2021 Budgets Sent to Ledger Fri Jun 5, 2020
Approval of FY2021 Budget by the Trustees Fri June 12, 2020

* Only required if budget parameters change or if requested by the Provost at fall meeting.