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February

• Anticipated Revenue Forms are distributed to each Vice Presidential area to be completed and returned to the Budget Office
• Next Fiscal Year budget request documents are submitted to each Vice Presidential area to be completed and returned to the Budget Office

April

• Forms are reviewed and recommendations forwarded to the Senior Vice President for his review

May

• Allocation letters are distributed to each Vice Presidential area. Operating and revenue budgets are entered into
  Banner Finance by June 11

June

• Banner HR Budgets for all full-time and lump sum positions are updated, balanced and rolled into Banner Finance
• Estimated Balance forwards are entered into Banner Finance

August

• Remaining Balance forwards are entered into Banner Finance