The FY23 planning and budgeting process starts Tuesday, March 1. We will continue to use the SharePoint form.

Users can access the form beginning Tuesday, March 1, for submission of items for the FY23 planning and budgeting year. Users are asked to submit their items between March 1-25. Access to the form will close at the end of the day Friday, March 25.

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 14. 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 directions pdf for more information.

As a reminder, do not submit Perkins Grant requests through the Planning & Budgeting form. Dr. Jason Dockter and Sarah Goodman are coordinating all Perkins Grant requests in preparation for submitting the grant application. All requests should be directed to them for consideration by Friday, Feb. 25. Please contact Jason or Sarah with questions or 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 FY2023 Planning & Budgeting link on the Finance Department’s SharePoint page and available for users Tuesday, March 1.