Budget Department Fiscal Year 2020-21 Year-End Due Dates

due dates for the fiscal year 2020-2021, year-end close, budget-related tasks
DATE TASKS RESPONSIBILITY
Friday, June 4th, 2021 Budget Transfer Requests (BTR) submissions
(No requests for deadline extension will be considered)		 Planning Units
Friday, June 4th, 2021 Labor Cost Distribution Adjustments (LCD) submissions
(No requests for deadline extension will be considered)		 Planning Units
Friday, June 11th, 2021 Preliminary Annual Carry-Forward (CFW) & Campus Reserve Plans Planning Units
Friday, July 9th, 2021 Report the NR401 Fund balance on the CFW by project IDs BAO
Friday, July 9th, 2021 Report the new CFW balance in the NG001, NG025 and NR101 Funds BAO
Friday, July 16th, 2021 Request the units to submit planning proposals for new CFW BAO
Friday,  July 23th, 2021 Final Annual CFW & Campus Reserve Plans Planning Units
Friday,  July 30th, 2021 Assign the new project ID for new CFW with planning proposals BAO
Friday,  August 6th, 2021 Upload the CFW to CFS BAO

 

goto to Fiscal Year 2020-21 Budget-related Year-end Close Calendar