Office of Administration

October- Fall Payroll reconciliation findings communicated to departments
October- Spring ECRT
November-
Fall Tuition Remission reconciliation findings communicated to the departments
November- Preliminary budget funding transferred to departments
Late November-
2nd Quarter Forecast due to Chancellor's Office
December- Summer ECRT
February- Spring Payroll reconciliation findings communicated to departments
March-

Spring Tuition Remission reconciliation findings communicated to department

March- Workforce planning information needed from departments
April- Fall ECRT
Mid April- Following year budget due to Chancellor's Office
Late April- 3rd Quarter Forecast due to Chancellor's Office
April-May- 3rd Quarter Financial Review Meetings with departments
May- Preliminary budget for following fiscal year and budget planning tool distributed to departments
May-June- Budget planning meetings with departments
May- Budget funding adjustment transferred to departments

** Check this website regularly for other pertinent dates and deadlines.