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Budget Briefing Information

Budget Proposals

Budget proposals for new funding must be submitted by budget managers using Nuventive each spring for the upcoming year. The proposal should be submitted in FY 2019/AY 2018/19.  The “justification” and “related goal” are required fields when completing the budget proposal.  College/Division prioritization should be finalized in Nuventive for consideration by the Vice Presidents.

Purpose of Budget Briefings

The budget proposals will be reviewed and prioritized in each reporting unit and presented at a budget briefing by each Vice President/Dean.  The presentation provides the opportunity to explain and discuss priority funding requests for the upcoming year and their relationship to the strategic plan and institutional effectiveness.

Presentations

The budget briefing presentation should include budget priorities for new funding as they relate to strategic planning and institutional effectiveness.