Highlights, Issues and Concerns:

Slides:



Advertisements
Similar presentations
Leave &Time Reporting. Employee Categories Faculty (benefits eligible) < 12 month (9 month): summer appointments dont count! 12 month Staff (benefits.
Advertisements

Budget Preparation Department Entry FY Summary Discuss Budget Process Discuss Process Changes View FY 2010 Budget Manual Complete Departmental Summary.
Synchronized Budgeting with Academic Priorities Saint Paul College Jan Mahoney, Vice President, Saint Paul College Susan Anderson, Program Director, MnSCU.
Manager Self Service Start HCM – Human Capital Management.
1 The FY 2006 Budget Request and Future Impacts Strategic Planning Study Session January 20, 2005.
UCLA Council on Planning and Budget (CPB) Chair - Ajit Mal, CPB involvement in the budget process STANDING ORDER OF THE REGENTS The Academic Senate.
EPA Hiring Proposals
Tab 1 State Board for Community and Technical Colleges Compensation: Policy Discussion December 5, 2001.
Nurse Home Visitor Program Revising your FY 11/12 CDPHE Funding NHVP Budget due to state budget reductions Presented on September 29, 2011 by Julie Becker.
Budget Template and Training. Template.
The University of Texas at San Antonio June 19, 2013 Merit Policy.
Budget Adjustment Training University Budget Office Megan Bergstedt Mackenzie Seeley
FY 2013 RFR: Child Care Resource and Referral Services Online Application 1.
How to create a SGA Proposal In red is required information from the SGA funding application Look in notes below for more specific information.
How to Request a New Position Within FAST. Logging Into the Application -
PENNSYLVANIA STATE SYSTEM OF HIGHER EDUCATION. Spring 2014 Adjustments Board of Governors’ Meeting April 9, 2014 PASSHE Budget Update.
Academic and Career Advising Informed Budget Process: FY 2013 IBP Progress Report & FY 2014 IBP Budget Request.
INSERT TITLE OF PROPOSAL NAME, DIRECTOR DUE DATE OF PROPOSAL SECOND PART OF TITLE Please note: This PowerPoint template is provided for your convenience.
Merit Program  Overview – General Information  Employee Eligibility  Merit Allocation Pools & Funding  Merit Awards, Process, Rules  Draft.
Single Plan For Student Achievement Sample Walkthrough 100% Graduation Secondary.
Double click here to add event title Double click here to add event date Double click here to add event time Double click here to add event location.
1 Faculty Meeting Budget Presentation January 24, 2011.
BPC – 1/15/2016 Staff Compensation Update 1. FY16 Compensation Updates  Annual Reappointment Increases– 2%  $2,858,234  Equity Increases – 1%  $1,134,993.
Strategic Resource Planning Council June 26, 2013 Merit Policy.
Payroll Load Rates Calculation and 2018 Projections
Salary Planner Self Service Banner.
2017 SUMMER SESSION APPOINTMENTS
classification and compensation Analysis Pilot Project
May 21, 2012 Operating Budget Fiscal Year 2013
ASI Budget Request Organization: Requestor’s Name:
The Budget Amendment Process in FY 2014
Presentation Title Here
Payroll Load Rates Calculation and 2019 Projections
Area Lead Presentation
FY13 Budget Planning Janet Parker, Associate Vice President, Financial Affairs PRESENTATION TO THE UNIVERSITY STRATEGIC RESOURCE PLANNING COUNCIL March.
Enter your , phone, etc Enter your , phone, etc
College/Unit Name FY Budget Presentation Date WHAT MATTERS.
2018 SUMMER SESSION APPOINTMENTS
Today’s Agenda Welcome and Introductions Human Resources – FY’15 Budget Salary Action Guidelines Budget Workshop Calendar Budget Policy Updates Budget.
Task: Create a Non Pre-work Additional Pay Request
NEW PROJECT REQUEST Project: {Name} 27 March 2017.
Enter your name, , phone number etc.
Place all the time and date information for all your events
How To: Create an Additional Pay Request (Group)
FINANCIAL PROJECTION MODULE
Subtitle Presenter Date
Vice Chancellor/Chancellor: Item Requested: Dollar Amount: Unit:
For Board Meeting Updated Projected Budget Deficits FY 2012/13 $ --
Total Current Staff & Faculty 9003 $333,957 $244,485 $89,
Faculty of Humanities Insert title here.
Campus Budget Forum November 17, 2015.
ASI Budget Request Area/Department: Requestor’s Name: Phone:
ASI Budget Request Organization: Requestor’s Name:
(UNIT) FY20 Budget Outlook
College/Unit Name FY Budget Presentation Date.
ASI Budget Request Organization: Requestor’s Name:
ASI Budget Request Organization: Requestor’s Name:
FY2019 Budget Update Good Morning/Afternoon! Today we begin the process of planning our school’s budget for FY19. I know we are all here for the same reason.
Fiscal Year 2019 Budget and Planning for Future
Faculty of Humanities Insert title here.
Faculty of Humanities Insert title here.
College/Unit Name FY Budget Presentation Date.
Budget Committee Report
Faculty of Humanities Insert title here.
Why We Need Car Parking Systems - Wohr Parking Systems
Preparing for Workday Go-Live
Types of Stack Parking Systems Offered by Wohr Parking Systems
Annual Operating Budget & 5 Year Capital Improvement Project Budget
BACKGROUND Team Members Project /Sub-Project Title :
Add Title.
Presentation transcript:

Highlights, Issues and Concerns: [Enter Items Here]

UNIVERSITY OF COLORADO COLORADO SPRINGS Justification Form for Non-Position Budget Requests FY 2018-19 Date: Vice Chancellor/Chancellor: Item Requested: Amount: Unit: Requestor: Add justification here………

Vice Chancellor/Chancellor: Position Title: UNIVERSITY OF COLORADO COLORADO SPRINGS Justification Form for Requests of New Faculty, Professional or Classified Staff Positions FY 2018-2019 Date: Vice Chancellor/Chancellor: Position Title: Faculty, Exempt or Classified? Unit: Requestor: Add justification here…….. Annual Salary Benefits @ 32% Total Compensation FTE  

Vice Chancellor/Chancellor: Position Title: Unit: Requestor: UNIVERSITY OF COLORADO COLORADO SPRINGS Justification Form for Requests of New Lecturer Positions FY 2018-2019 Date: Vice Chancellor/Chancellor: Position Title: Unit: Requestor: Add justification here………. Annual Salary Benefits @ 8%   Total Compensation FTE

Questions? Email: budget@uccs.edu