University of Wisconsin-La Crosse |

Budget Office

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  • Budget Timeline

    Estimated Timeline Activity
    Mid - September Distribution and posting of Fund 102 Prior Year Carryover to Divisions
    September - Mid-December    Auxiliary Budget Development
    September - Mid-December Academic Initiatives Differential Tuition Budget Development/Review
    Early October Academic Initiatives Budget Templates due to Committee
    Mid-November - Mid-December    Auxiliary Budget Hearings
    Late November UW System - Fall AFIR Due
    Mid-January Preliminary Auxiliary Rates due to UW System
    January - February     Pay Plan Planning - Merit Decisions Finalized, UWL Compensation Plan
    January - March GPR Budget Development and Focused Budget Hearings
    Mid - January UW Extension - IIA Report for Continuing Education and SBDC Due
    Early February UW System - 3270/Redbook System Available and Budget Instructions distributed
    Early February UW System - Fund 131 Budget/Tuition Authority Report Due
    Mid - February UW System - M/D Report Due
    Early April UW System - Fund 128 Auxiliary Budget/Report Due
    Early April University Budget Due
    Early May UW System - AFIR Tuition Projection Model Due
    June 30 End of Fiscal Year
    Mid July New Fiscal Year budgets loaded into WISDM