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Business and Financial Affairs

Budget & Finance Committee

CWUP 2-60(3) Budget & Finance Committee

Committee Membership Roster

2015 - 2016 Academic Year Schedule

Upcoming Meeting: Tuesday, May 17, 2016

Barge 412, 1:30 - 3:00 PM

Contact: Rhonda Schmidt, Business & Financial Affairs Office

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


AGENDAS

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)