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Campus Notices

Budget Summit Save the Date

Notice Type: 
Notices
Event Date: 
Wed, 10/17/2018

To promote transparency in University budgeting, the Budget Allocation Sub-Committee (BASC) hosts budget summits each year.  These summits are open forums and members of the university are encouraged to attend.  This year’s  Budget Summit will consist of two parts:


• A high-level budget overview will be presented by each leader of the academic colleges and university divisions, and


• Budget Allocation Request sessions for those units requesting increases in funding for fiscal year 2020.


Important Dates for this process:


January 16: Division Heads report out to the Office of the Associate Provosts (AP) a list of units within the division with allocation requests


January 28:
• All Budget Summit Presentations PowerPoints are due to AP office
• All Allocation Requests forms are due to AP office
• Budget Reports from all units are due to AP office


January 30: All Budget Summit materials are posted to the BASC Website


February 4 & 5: College and VP Budget Summits


February 7, 8, 11, 12, & 13:  Unit Budget Allocation Request sessions as necessary. 


February 22: Recommendations finalized and submitted to President’s Budget Advisory Committee (PBAC)


February 26: PBAC begins review of BACS recommendations

A complete list of dates for meetings/summits/deadlines will be available within the next two weeks (pending updates) on the BASC website at the following address:

https://www.cwu.edu/financial-affairs/budget-allocation-subcommittee.

We will send a follow-up email notifying you when the updated information has been posted.

 

 

 

 

 

 

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