The FY23 planning and budgeting process started March 1. Users can access the SharePoint form 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 emailed budget baseline worksheets to users the week of March 14. 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 have been 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 are posted to the FY2023 Planning & Budgeting link on the Finance Department’s SharePoint page.