Annual Calendar

July	New Fiscal Year begins.
September–October	Stage I Budget Development Kickoff.
October	Institutional Research requests new entering student projections for current year and out-year.
October	First Quarter Forecast distributed and submissions due for current Fiscal Year.
October	Stage I Submissions due for the following Fiscal Year.
November–December	Budget Hearings are held to review Stage I Submissions with senior leadership.
November–January	Nonrepresented merit increase process (both exempt and nonexempt employees).
January	Second Quarter Forecast distributed and submissions due.
Late January–Early February	Institutional Research requests new entering student projections for current year and out-year.
March–April	Stage I Final Approvals and Trustee Review.
April	Third Quarter Forecast distributed and submissions due.
April–May	Budget for following Fiscal Year is populated in SAP.
Late May–Early June	Institutional Research requests new entering student projections for out-year.
June–July	Preliminary multiple-year budget projections due for selected areas.
May–July	Stage II Realignments due for the following Fiscal Year.
Late June–July	Year End Closing.