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Budgets to be Completed by Unit Managers
Unit managers appropriate funds their units are allocated to the different categories in the quarter report. -
Unit Budget Allocations Processed
Funds are distributed to Unit accounts from the Dean's Office. -
1st Quarter Report Due
Financial Quarter Reports are updated and reviewed by unit managers. -
Faculty Director Course Release Transfers
Annual course releases for DUE Faculty Directors transfers are processed. -
1st Quarter Report Complete
Financial Quarter Report is reconciled and verified by the Business Office. -
2nd Quarter Report Due
Financial Quarter Reports are updated and reviewed by unit managers. -
Mid-year Manager Budget Review
Financial Manager meets with Unit Managers to review the first half of the year and discuss the remaining months of the fiscal year. -
2nd Quarter Report Complete
Financial Quarter Report is reconciled and verified by the Business Office. -
SFAC Assessment Questionnaire
The SFAC Assessment Questionnaire is to be completed by those units who recieve Student Services Fee allocations. -
3rd Quarter Report Due
Financial Quarter Reports are updated and reviewed by unit managers. -
3rd Quarter Report Complete
Financial Quarter Report is reconciled and verified by the Business Office. -
Year-End Budget Meetings
Unit Managers meet with the Financial Manager to discuss the past year and to discuss the following year's budget allocation. -
4th Quarter Report Due
Financial Quarter Reports are updated and reviewed by unit managers. -
4th Quarter Report Complete
Financial Quarter Report is reconciled and verified by the Business Office. -
Annual Recharge Review
The annual recharge rate review is to be completed by those units with recharge accounts.