Strategic Planning / Budget

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2015-2016 Budget Process

 

Timeline - Winter Quarter 2015

 

 

DATE                                              
ACTION
January 5, 2015 First Day of Winter Quarter
January 12, 2015          
aSAP Forms and Instructions made available
January 20-23, 2015        
aSAP Training Offered
            January 20, 2015 9:00-10:00am        Rm 1101
            January 21, 2015 12:00-1:00pm        Rm 2346
            January 22, 2015 3:00-4:00pm          Rm 1402
            January 23, 2015 2:00-3:00pm          Rm 1402
February 13, 2015

Completed aSAPs Due

February 18, 2015

aSAPs Distributed to Sub-committees for Review
March 3, 2015 Sub-committees send out requests for additional information (if needed)
March 10, 2015 Responses to Requests for Additional Information Due
March 11-20, 2015

Sub-committees score aSAPs

March 23-27, 2015 Quarter Break
March 31, 2015

Committee Scoring Submitted to ELT

Summer 2015

Final Decisions and Rationale

 

 

 

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