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Business and Financial Affairs

Budget Executive Committee

CWUP 2-60(3) Budget Executive Committee

Committee Membership Roster

2017 - 2018 Academic Year Schedule

Barge 412, 3:00 - 4:30 PM

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


AGENDAS

  • June 12, 2018
    • Minutes from May 8, 2018

  • May 8, 2018
    • Minutes from April 10, 2018

  • April 10, 2018
    • Minutes from March 13, 2018

  • March 13, 2018
    • Minutes from February 13, 2018

  • February 13, 2018
    • Minutes from January 9, 2018















  • 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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