FY28 Operating Budget Due Dates
| Due Date |
Description |
|
December |
Operating Budget Worksheets emailed to community. |
| 2/10/27 |
Conference call with Budget & Finance Committee to discuss FY28 key parameters and 5-year plan. |
| 2/22/27 |
Operating Budget requests due to Budget Office from VP's. (Please return completed budget worksheets that were emailed to you). Endowment Take Out and Investment Earnings worksheets due from Financial Services. |
| 2/25/27 |
Preliminary Operating Budget presented to Budget & Finance Committee of the Board at Trustee meeting. |
| 5/20/27 |
Proposed Operating Budget presented to the Budget & Finance Committee of the Board for approval. |
If you have any questions regarding this year's schedule or budget development procedures, please call Kelley Patton-Ostrander at ext. 5816 or Jennifer Allen at ext. 5815.