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U N I V E R S I T Y B U D G E T O F F I C E
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BUDGET
PROCESS DATELINE
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| Month | Process | |
| February | Anticipated
Revenue Forms are distributed to each Vice Presidential area to be completed
and returned to the budget office. Next fiscal year budget request documents are submitted to each Vice Presidential area to be completed and returned to the Budget Office. |
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| April | Forms
are reviewed and recommendations forwarded to the Senior Vice President
for his review. |
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| May | Allocation
letters are distributed to each Vice Presidential area. Operating and
revenue budgets are entered in Banner Finance by June 1. |
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| June | Banner
HR budgets for all full-time and lump sum positions are updated, balanced
and rolled into Banner Finance. Estimated Balance forwards are entered into Banner Finance. |
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| August | Remaining
Balance forwards are entered into Banner Finance. |
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| One
John Marshall Drive, Old Main 208, Huntington, WV 25755-0300 Ph: 304/696-6232 Fx: 304/696-4354 |