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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, February 16, 2016

Barge 412,  1-3pm

Contact: Rhonda Schmidt, Business & Financial Affairs Office

Chair: George Clark, CFO/VP Business & Financial Affairs


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)