Budget

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Estimated TimelineActivity
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