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Earnings Home sublinks:
Earnings Process Overview
Earnings Detailed Timeline
FY 2014 Earnings Budget Timelines
| FY 2014 Budget Templates (all general, earnings, and restricted funds)
||FY2014 Budget Template for all current fund groups released. Budgets for earnings funds need to be reported in aggregate on this template for the following categories: Departmental Earnings, Conferences, University Services, Auxiliaries, and Other Earnings.
|March - April
||Budget workshops facilitated by Financial Planning & Analysis.
||FY2014 Budget Template due.
| FY 2014 Earnings Budget Process
||Earnings budget guidance and timetable sent to Senior Fiscal Officers.
University planning assumptions available on Financial Planning & Analysis' website.
Budgets submitted during this process must tie in total to the budgets submitted in the FY2014 Budget Templates.
||PeopleSoft panels open.
Web-based spreadsheets available.
||All Auxiliary budgets and fees and charges must be submitted to Financial Planning & Analysis.
||All other earnings budgets and fees and charges must be submitted to Financial Planning & Analysis. Last day to submit earnings budget templates or complete budgets in PeopleSoft panels.
|June 01 - June 21
||Budget materials reviewed and frozen by Financial Planning & Analysis analysts.
|June 24 - June 28
||Budgets loaded to earnings ledger .
||PeopleSoft Earnings Maintenance Panel operative for FY2014 Earnings Budget.