Budget Department Fiscal Year 2021-22 Year-End Due Dates

due dates for the fiscal year 2021-2022, year-end close, budget-related tasks
DATE TASKS RESPONSIBILITY
Friday, May 27th, 2022 Budget Transfer Requests (BTR) submissions
(No requests for deadline extension will be considered)
Planning Units
Friday, May 27th, 2022 Labor Cost Distribution Adjustments (LCD) submissions
(No requests for deadline extension will be considered)
Planning Units
Friday, June 17th, 2022

Preliminary Annual Carry-Forward (CFW) & Campus Reserve Plans

Please review all project IDs and close those projects that are ended or no longer needed.
Reprioritize the funding for new initiative.

Planning Units
Friday, July 15th, 2022 Final Annual CFW & Campus Reserve Plans Planning Units
Friday, July 15th, 2022 Assign new Project ID for CFW roll over BAO
Friday, July 29th, 2022 Upload the CFW to CFS BAO