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

2. University Budget Calendar
Two Year University Planning Calendar
Established, distributed and posted to UBO web site
DRAFT Budget Construction processing schedule posted to web site
Campuses will establish planning calendars to coincide with the University Calendar

3. 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