Open Forum

The Budget Office Open Forum is a space in which we encourage and facilitate dialogue about systems, processes, and updates as it relates to budget. Please bring questions or topics you would like us to discuss in the forum and if preparation is required, please let us know in advance by submitting your topic to Academic Resources at

Budget Office Open Forum

Every other Tuesday at 1 p.m. – These bi-weekly, no more than 60-minute sessions will present new information, provide answers to frequently asked questions, and share lessons learned. Sometimes we won’t have a topic, but we encourage you to join to get your questions and concerns addressed outside of email. The topic will be posted here and emailed to subscribers a day before the scheduled meeting. (Subscribe)

The Zoom # for these sessions will be:

Date Time Topics Add to Calendar
06/18/2024 1-2 p.m.
  • Common Fund Brief Overview
  • Fiscal Close KBM & Staffing Timeline
  • FY25 Unit Revisions to MYP Submissions
Add to Calendar
06/04/2024 1-2 p.m. Budget & Financial Planning Overview
05/21/2024 1-2 p.m. Faculty Zip Loan
05/07/2024 1-2 p.m. FY25 Budget Submission Work Session #3
  • Budget Submission Recap
  • Provost Meeting Preparation
04/23/2024 1-2 p.m. FY25 Budget Submission Work Session #2
04/09/2024 1-2 p.m. FY25 Budget Submission Work Session #1
03/26/2024 1-2 p.m. FY25 Budget Process
03/12/2024 1-2 p.m. Draft Budget Model Framework
02/27/2024 1-2 p.m. Anteater Financials & Unit Forecast Overview
02/13/2024 1-2 p.m. Interlocation Transfer of Funds (ITF)
01/30/2024 1-2 p.m. New Program Review Resources