Business and Financial Affairs

Budget & Finance Committee

CWUP 2-60(3) Budget & Finance Committee

Committee Membership Roster

2016 - 2017 Academic Year Schedule

Upcoming Meeting: Tuesday, September 20, 2016

Barge 412, 1:30 - 3:00 PM

Contact: Rhonda Schmidt, Business & Financial Affairs Office

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


AGENDAS

  • December 13, 2016
    • Minutes from November 15, 2016




  • 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)