Budget Deadlines
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 Meetings | Feb – 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.