| Feb 1st |
Begin Budget Module
testing, load data, reconciliations |
| Feb 29th |
Release Budget system
to users |
|
Mar 1st
|
Distribute Budget Instructions |
|
Mar 22nd
|
Department User deadline
to request vacant positions |
|
Mar 27th
|
Lock out School Departmental
Users - verify exact date with your Dean's office |
|
April 4th
|
Lock out All HSC Administration
Departments |
|
April 9th
|
Deans'
Office deadline to request vacant positions |
|
April 14th
|
Lock out all School
Deans' Offices |
|
April 15th
|
BFR begins data verification and reconciliation, prepares Supplemental
Data reports |
|
April 21st
|
Return Supplemental Budget Schedules to Budget and Financial Reporting |
|
May 5th
|
Budget Book and all Supplemental Data Reports due to UT System |
|
May 8th - 14th
|
Technical Budget Review with UT
System |
|
Jun 2nd
|
Final Budget and all Supplemental
Documents due to UT System |
|
Aug 1st
|
FY2009 Budget available to encumber
in FMS - pre - approval required |