FY22 planning and budget process begins today

The FY22 planning and budgeting process starts today, March 1. Users can access the SharePoint form beginning today, March 1, for submission of items for the FY22 planning and budgeting year. Users are asked to submit their items between March 1-26. Access to the form will close at the end of the day Friday, March 26.

To aid budget managers in submitting Existing Budget Increase/Decrease (budget maintenance) requests, the  budget office will email budget baseline worksheets to users this week. Please wait to submit Existing Budget Increase/Decrease requests until you have received these worksheets. If you are a budget manager of an auxiliary unit and are making budget maintenance adjustments, you are required to attach the baseline worksheets to your forms prior to submission. See the direction pdf for more information.

Written directions and instructional videos have been created to assist users with form completion. These items and the link to the Planning & Budgeting SharePoint Form are posted to the FY2022 Planning & Budgeting link on the Finance Department’s SharePoint page.