FY 2017/18 Budget Instructions
Enclosed are instructions for the FY 17/18 budget development process. Your budget request for FY 17/18 should reflect your department's fiscal requirements for all anticipated operating activity and be submitted for review to your appropriate budgetary official as specified in Attachment A. Please note that careful attention to the details outlined herein is necessary to accurately report the University’s operating budget to the Board of Trustees in May.
The FY 17/18 budget guidelines, as well as information specific to the budget tool (PBF), are outlined in Attachment B. We encourage everyone involved in the budget preparation process to review all of the instructions in the enclosed attachments.
More detailed information pertinent to targets and deadlines will be communicated by your management center. If you have any questions that are not addressed in the attached instructions, please contact your management center budget office. Thank you in advance for your participation in the budget development process.
The budget instructions are available below: