Key Budget Dates : Financial Analysis & Budgeting : University of Vermont

Key Budget Dates

Please note: some dates are subject to change

Month	Date	Task	Description/comments
Sep	9/20/2012	Requests for use of Reappropriation $$ due	Submit to Provost Office
Oct	10/22/2012	Review of roster data to confirm UA	Review should happen throughout the year, but at the very least these points in time
Oct	10/22/2012	1Q2013 Reports submitted	Save to SharePoint
Dec	12/31/2012	Communicate reappropriation amounts
Dec	12/31/2012	Faculty Professional Development Funds allocated
Jan	1/15/2013	Requests for use of Reappropriation $$ due	Submit to Provost Office
Jan	1/22/2013	2Q2013 Reports submitted	Save to SharePoint
Apr	4/18/2013	EPM go-live
	4/18/2013	FY 2014 I/E rate calculations due
	4/22/2013	3Q2013 Reports submitted	Save to SharePoint
May	5/1/2013	FY 2014 targets distributed
	5/24/2013	FY 2014 budgets/salaries submitted
	5/30/2013	FY 14 Endowment & Gift budgeting begins
	5/30/2013	FY 13 I/E Net Asset planning begins
Jun	6/15/2013 *	FY 2014 salaries loaded to HCM
	6/17/2013	Requests for use of Reappropriation $$ due	Submit to Provost Office
	6/17/2013	Requests for Annual Equipment Reserve Transfer of greater than $5,000 are due	Submit to Provost Office
	6/25/2013 *	FY 2014 budgets loaded to Finance
	6/30/2013	FY 14 Endowment & Gift budget plans due	Submit to FAB
	6/30/2013	FY13 I/E Net Asset plans due	Submit to FAB
Aug	8/30/2013	4Q2013 Reports submitted	Save to SharePoint

* - estimated

Last modified May 22 2013 05:03 PM