Schedule for Fiscal Year 2023/24 below and notes will be added as linksĀ on the topic titles. Links can only be viewed by Faculty & Staff.
Date | Topic |
---|---|
10/29/24 | Fringe Benefits |
9/17/24 | Complete Recommendation |
9/10/24 | Communications |
9/3/24 | FY26 Cost of Attendance |
8/27/624 | FY26 Cost of Attendance |
8/20/24 | FY26 Cost of Attendance |
8/13/24 | Enrollment Fin Aid Cost |
8/06/24 | FY26 Kickoff |
5/16/24 | Report for Faculty Meeting |
5/8/24 | Committee Recommendation |
5/1/2024 | Finalize FY25 Priorities |
4/24/24 | FY24 Forecast Update, FY25 Budget |
4/17/24 | Total Enrollment Size |
4/10/24 | FY25 Budget, Total Enrollment Size |
4/3/24 | Compensation |
3/27/24 | Compensation |
3/20/24 | Compensation |
3/13/24 | Compensation |
3/6/24 | Total Enrollment size |
2/28/24 | Compensation, Total Enrollment Size |
2/14/24 | FY24 Forecast |
02/07/24 | Communications |
01/24/24 | Development |
01/17/24 | CBPC Charge |
01/10/24 | FY24 Forecast & FY25 Prelim Budget |
11/09/23 | Open Budget Meeting |
10/31/23 | FY Cost of Attendance |
10/26/23 | Healthcare and Tuition Fees |
10/12/23 | Enrollment Tuition Fees |
10/05/23 | Enrollment Tuition Fees |
09/21/23 | Communication Plan |
09/14/23 | FY23 and FY24 Updates |
09/07/23 | Tuition Fees Fin Aid |
08/22/23 | Enrollment |
07/25/23 | FY25 Planning |
06/27/23 | Communication |
05/23/23 | Anaplan Review |
05/05/23 | FY23 and FY24 Updates |
04/14/23 | CBPC Charge |
04/07/23 | FY24 Priorities |