University of North Dakota Home
Office Name
'
A to Z Index'Directory'Map
BUDGET OFFICE
 
 
 
'
 

Annual Budget Calendar for FY 2009

'

The following schedule includes target dates for key steps in the annual budget process. Any department that has budget data completed prior to these dates is encouraged to submit it.

December 20 (Thursday), 2007

State Board of Higher Education (SBHE) approves guidelines for Room and Board Rates.

 

February 1 (Friday), 2008

08-09 Room and Board Rates due to NDUS Office.

 

February 1 (Friday), 2008

Campus requests for new and increased program fees due to NDUS Office.

 

February 13 (Wednesday), 2008

University Planning and Budget Committee (focus on annual budget).

February 21 (Thursday), 2008

Board approval of 2008-09 annual budget guidelines including tuition rates and other fees.

 

February 25 (Monday), 2008

President's Cabinet meeting for approval on 2008-09 annual budget guidelines.

 

TBD

Deadline for new employees to complete harassment training (mandatory for consideration for July 1st salary increase).

 

February 26 (Tuesday), 2008

UND campus budget kick-off meeting.

 

February 26 (Tuesday), 2008

Budget Web Application and Excel spreadsheets will be available for departments to begin entering payroll budgets and operating budgets. Department targets, annual budget guidelines and the time schedule for remainder of the process will be sent to each VP area for distribution to departments.

 

TBD By Each Division Office Divisional offices may have earlier deadlines, please verify with those offices.

April 8 (Tuesday), 2008

Payroll and operating budgets should be complete. This date is normally determined specific to each division. Each department should notify the Budget Office when the payroll budget is complete; email the operating budget worksheets when complete. Please do not wait until April 8th if completed earlier.

 

April 25 (Friday), 2008

Deadline for completion of Budget Office review (all corrections/changes should be reflected on payroll budgets and operating spreadsheets).

 

May 30 (Friday), 2008

Completion of budget document, including Board Office schedules.

If you need assistance, please contact Cindy in the Budget Office at 7-4156.

 

 

Budget Office
405 Twamley Hall
Box 8233
Grand Forks, ND 58202
Tel: (701) 777-5038
Fax: (701) 777-3866
Email: cynthiaprom@mail.und.nodak.edu