Budget and Finance Group

The Budget and Finance Group meetings are held on the 2nd Wednesday of every month, from 3:00 to 4:00 pm, in the Student Business Services building, room 405.

The purpose of the group is educational as well as responsive. Educational in that the group will discuss the status of the university's state budget and all campus budgets on a quarterly basis. Responsive in that the University Budget Office and Financial Services would like to hear from this group regarding issues that come up and what the University Budget Office and Financial Services might do to make the budget and finance world easier to understand and work within.  

Fiscal Year 09-10

Date Location Agenda (PDF) Notes (PDF) Handouts (PDF)

10/14/09

3-4pm

SBS Building

Room 405

Agenda

Notes

Background Check Policy

Multi-Year Report Sample

9/9/09

3-4pm

SBS Building

Room 405

Agenda:
1. Review Year-End Management Reports
2. Feedback on New Reports
3. Other Questions
Notes

Year-End Management Reports

8/12/09

3-4pm

SBS Building

Room 405

Agenda:
1. New reports: 22, 23, 24
2. Budgeting for furloughs
3. MBA Fee
4. Procard
Notes

New reports: 22, 23, 24 Samples

7/8/09

3-4pm

SBS Building

Room 405

Agenda Notes

 

 

 

 

Fiscal Year 08-09

Date Location Agenda (PDF) Notes (PDF) Handouts (PDF)

6/10/09

3-4pm

SBS Building

Room 405

Cancelled  

5/13/09

3-4pm

SBS Building

Room 405

Agenda: Follow up discussion regarding budgeting in more detailed expense categories in 2009/10  

HM500 Expenditures by Object Group

Budget Milestones for Maddox Project

Suggested Account Codes for 2009-10 OE Budgeting

Quarterly Management Reports

4/8/09

3-4pm

SBS Building

Room 405

Agenda:
1. Update on year-end deferral of fee revenue
2. Budgeting and reporting by detailed expense categories

 

HM500 Expenditures by Object Group

3 Year Expenditures by Division/MBU/Dept by Object Group

3/11/09

3-4pm

SBS Building

Room 405

Cancelled  

 

2/11/09

3-4pm

SBS Building

Room 405

Agenda:
1. RS fee projection
2. Quarterly Management Reports
3. Opportunity Items List

 

Quarterly Management Reports

Opportunity Items List