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Business and Financial Affairs

Budget Executive Committee

CWUP 2-60(3) Budget Executive Committee

Committee Membership Roster

2017 - 2018 Academic Year Schedule

Barge 412, 3:00 - 4:30 PM

Contact: Carol Faltus, Provost Office

Contact: Rhonda Schmidt, Business & Financial Affairs Office

Co-Chair: Katherine Frank, Provost

Co-Chair: Joel Klucking, CFO/VP Business & Financial Affairs


Winter 2018 - Budget Allocation Increase Requests & Supplemental Information


AGENDAS


  • August 28, 2018
    • Minutes from August 14, 2018

  • August 14, 2018
    • Minutes from July 24, 2018

  • July 24, 2018
    • Minutes from July 10, 2018

  • July 10, 2018
    • Minutes from June 26, 2018

  • June 26, 2018
    • Minutes from June 12, 2018

  • June 12, 2018
    • Minutes from May 22, 2018

  • May 22, 2018
    • Minutes from May 8, 2018

  • May 8, 2018
    • Minutes from April 24, 2018

  • April 24, 2018
    • Minutes from April 10, 2018





















  • June 21, 2016 (Canceled)

Presentation Material




Presentation Material


Presentation Material

1. Administrative Assistants assigned by division for Hyperion (CatPlan) input
2. Ledger-1 Budget by Division
3. Summer Session Budget forecast
4. New Funding Request document (Word)
5. New Funding Request priority grid (Excel)
6. Projected Revenues by Funding Source (PowerPoint graph)
7. Budget Allocation Transfer Request (base to base funding)




Presentation material


Presentation Material



  • June 1, 2015 (Special Meeting)





















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