Call Letter

Deans, Vice Chancellors, Chief Administrative Officers, and Divisional Finance Leaders received their FY2017-18 budget call letters. As a complement to recent budget discussions with the EVCP and CFO, this letter provides campus leaders with additional critical information needed to complete their divisional budget for formal submission, along with their division’s strategic plans and revenue generation plans, by early May. 

Campus Guidelines 

The FY2017-18 campus guidelines, updated annually by the Office of the CFO Financial Planning & Analysis Team, provide guidance to divisions including key dates, planning assumptions, and links to helpful tools and resources.