The FY20 planning and budgeting process starts Monday, March 18. We will continue to use the new SharePoint form that was developed last year. The form streamlines the submission process, successfully collapsing all the previous forms into one easy-to-use form. Users can access the form beginning Monday, March 18 for submission of items for the FY20 planning and budgeting year. Users are asked to submit their items between March 18 and April 5. Access to the form will close at the end of the day Friday, April 5.

To aid budget managers in submitting Existing Budget Increase/Decrease (budget maintenance) requests, the  budget office will email budget baseline worksheets to users the week of March 18. 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 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 will be posted to the FY2020 Planning & Budgeting link on the Finance Department’s SharePoint page and available for users Monday, March 18.