Two-year budgeting workshop
Budgeting Workshop
- Workshop Agenda
Sep 19, 2018
Workshop Documents
- Welcome and Introductions
- UBO Presentation calendar
- Two-Year Budget Calendar
- DRAFT Calendar FY20
- DRAFT Calendar FY21
- Retirement RFP (slides not available for download)
- Compensation Overview and Other Changes
- Credit Hour Projection Model
- University Fiscal Analysis
- Budget Construction Tools
- Budget Construction Phase 1 Edit Reporting
- Incidental Income Changes
- Fee Redesign Project