Two-Year Budgeting Workshop

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Presentation transcript:

Two-Year Budgeting Workshop Two-Year Timeline Alicia Robertson September 19, 2018 University Budget Office (UBO)

University Budget Calendar Two Year University Planning Calendar Established, distributed and posted to UBO web site https://www.budu.iu.edu/ DRAFT Budget Construction processing schedule posted to web site Campuses will establish planning calendars to coincide with the University Calendar

University Budget Calendar Primary operational activities occur within the same month each year Second Year of the Biennium (odd year) allows early salary modeling High level even/odd year calendar comparison (refer to handout) Detailed draft processing schedule for FY20 and FY21 (refer to handout) Calendar Flow Chart for FY20 and FY21 Revenue/Expense/Operations