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Budget Department

FY2011 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 (minimum12 copies). Be prepared to respond to questions about your proposed budget and goals.

Tuesday, December 15, 2009                 Convene in Conference Room A

 

 

8:30 a.m.

President's Office

  • Special Events

  • Athletics

9:10 a.m.

Library

9:40 a.m.

Break

9:50 a.m.
 

Administration and Finance

  • Office of Vice-President for Administration & Finance

  • Institution-wide Budgets

  • Budget Office

  • Business Services

  • Finance

  • Facilities Services

  • Information Technology

  • Marketing
11:40 p.m.

Human Resources

  • Training and Continuing Ed
12:00 p.m. Lunch Break
 
12:30 p.m.
University Advancement
 
12:50 p.m.
 
Provost

  • Research Development
1:10 p.m.

Student Success and Enrollment Management

  • Office of Student Success and Enrollment Management

  • Academic Center and Career Services

  • Admissions and Records

  • Financial Aid

  • L.E.A.D.

  • Student Activities and Services
2:30 p.m. Break
2:45 p.m. School of Education and Human Development

3:45 p.m.

School of Nursing

4:45 p.m.

Hearings Close
 

Wednesday, December 16, 2009                Convene in Conference Room A

 

8:30 a.m.

School of Business Administration

  • Small Business Development Center

9:45 a.m.

School of Arts and Sciences

10:45 a.m.

Hearings Close
 
 

Version 11/03/09