Multi-year Planning FY2018 – FY2021 August 29, 2017

Multi-year Planning Timeline (Academic RCUs) Oct 24, 2017 RUBO Oct 30, 2017 Fall 2017 census data available in RCM dashboards Oct 30-Nov 8, 2017 RCU representatives meet with Budget Analysts as needed Nov 8, 2017 CABO Jan 19, 2018 Provide RCUs with RCM revenue & planning assumptions Jan 26, 2018 1st Draft of Metrics due from RCUs Jan 29, 2018 RCUs receive feedback regarding Metrics Jan 30, 2018 RUBO Feb 2, 2018 Final Metrics due from RCUs Feb 14, 2018 CABO Mar 2, 2018 Multi-year Plans due from Academic RCUs Mar 2-Apr 2018 RCUs review Multi-year Plans with Provost or SVP UAHS

Multi-year Planning Timeline - (Academic RCUs)

Multi-year Planning Timeline (Support RCUs) Aug 29, 2017 RUBO Oct 2 – Oct 29, 2017 Budget Office analysts meetings with RCU representatives Oct 6, 2017 Provide RCUs planning assumptions Oct 24, 2017 RUBO Nov 22, 2017 Multi-year Plans due from RCUs Dec 13, 2017 Support RCUs Multi-year Plans reviewed with Finance & Administration Advisory Committee

Adaptive Planning Screen Shot -- (Support RCUs)