UH-Victoria

Budget Dept.

Budget Department

FY 13 BUDGET HEARINGS SCHEDULE

Note Instructions: Budget hearings are a time to express goals for the upcoming fiscal year. Such goals should relate to the strategic plan for each unit. Submit the necessary budget forms to support each request at the time of the budget hearing. Please keep the paperwork to a minimum and do not submit binders. Please come with handouts for the committee and audience (minimum 12 copies). Be prepared to respond to questions about your proposed budget and goals.

Tuesday, January 24, 2012 Convene in President’s Conference Room

8:30 a.m.
- President
- Office of the President
- Athletics
- Special Events
- University Advancement
- Marketing
9:20 a.m.
- Library
9:35 a.m.
- Administration and Finance
  - Office of Vice-President for Administration & Finance
  - Institution-wide Budgets
  - Budget Office
  - Business Services
  - Finance
  - Facilities Services
  - Information Technology
10:45 a.m.
- Break
11:00 a.m.
- Provost
- Office of Provost
- Institutional Effectiveness
- Research Development
11:30 a.m.
- Student Affairs
- Office of Student Affairs
- Academic Center and Career Services
- Office of Admissions
- Student Life and Services
- L.E.A.D. and Student Recruitment
- Office of Registar and Student Records
- Financial Aid
12:30 p.m.
- Lunch
1:00 p.m.
- School of Education and Human Development
1:45 p.m.
- School of Nursing
2:30 p.m.
- School of Arts and Sciences
3:30 p.m.
- School of Business Administration
- Small Business Development Center
4:30 p.m.
- Human Resources
- Training and Development
4:45 p.m.
- Hearings Close