April |
Make changes to working papers submitted by departments |
May |
Begin processing temporary budget journals for the year
Continue to work on W.P.’s
Enter Fiscal Estimates and allocations & Budget Reductions (if any) |
June |
Flex entered into the Budget |
July |
Process the academic salary settlement if available
Enter EPE budgets |
August |
Process Academic new hires, resignations & retirements |
September |
Cutoff to permanent budget adjustments
Process benefits adjustment |
October |
Finalize base budget and prepare published budget summaries
Internal initiation of next budget year (still processing temporary changes for current year) |
November |
Support/Academic turnover, Support Merit Increment & support salary settlement |
December |
Continue working on working paper preparation |
January |
Continue working on working paper preparation |
February |
Mail out working papers to units |
March |
Final month for entering temporary budget journals |