Calendar
Annual key dates
Event | Deadline |
---|---|
Student fee distribution | October and February |
Online course fee disbursement | October and February |
Salary and fringe sweeps | After every payroll run |
Negative account reporting | Every quarter |
Completion of non-state to state expense transfer | May 1 |
New fiscal year budgets available | July 1 |
Opening balance adjustments for new FY | August |
Budget key dates
Event | Timeline/Deadline |
---|---|
Vacant Position Salary Sweeps | July 2025 - June 2026 |
Funding Request | Independent timeline |
Anaplan Target Build | November - February |
Budget – Kick off | March 2 |
Costing Allocation Updates | February 21 |
Anaplan Training | February 26 |
Anaplan Opens for Campus | March - April |
Post Target Build: Manual Adjustments on Target from CBO | March - June |
Anaplan Editing Period Locked | April 30th |
Budget Refinement Period: CBO | May - June |
Year End Closeout | May - June |