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Business and Financial Affairs

President's Budget Advisory Committee

CWUP 2-60(3) President's Budget Advisory Committee

Committee Membership Roster

2018 - 2019 Academic Year Schedule


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


  • September 25, 2018
    • Minutes from September 11, 2018

  • July 24, 2018 (Canceled)

  • 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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