The budget process began in January, with departments receiving guidance from the finance office regarding updating HUBS with FY16 non-roster expenses and preparing a brief narrative. After departmental reviews in February, and HLS and University review in March and April, budgets will be confirmed with updates and edits though May and June as necessary.
FY16 department budget submissions are due January 23. Departmental reviews will be scheduled after that date. If you have questions please don’t hesitate to reach out to Meaghan Dorsi or Scott Sarian.