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2024-25 Budget Process
2024-2025 Budget Process Timeline
2024-2025 Budget Process Instructions
Budget Advisory Committee (BAC) Membership and Charges Academic Year 2023-24 For 2024-25 Requests
Funding Model 2022
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Campus Budget Forum
Date: April 8, 2024
Time: 2:00pm
Location: Blue Ridge Conference Room
Presentations and Requests
All presentations will be loaded below as received by divisions.
Division Budget Forums
| Division | Final Budget Forum Presentations | Day | Time | Location | Non-Recurring (NR) or Recurring (R) |
|---|---|---|---|---|---|
| Academic Affairs | Presentation | 11.29.23 3.14.24 |
9:00am 8:30am |
HFR 501 HFR 501 |
NR R |
| Administration & Finance | Presentation | TBD 3.13.24 |
TBD 9:30am |
TBD Hospitality Rm - Ramsey |
NR R |
| Advancement | Presentation | TBD 3.2.24 |
TBD 10:30am |
TBD HFR 452 |
NR R |
| Athletics | Presentation | TBD TBD |
TBD TBD |
TBD TBD |
NR R |
| Chancellor's Division | Presentation |
12.12.23
|
1:30pm
|
HFR 501 Zoom |
NR
|
| Information Technology | Presentation | N/A 3.13.24 |
N/A 2:00pm |
N/A Blue Ridge Conf Room |
NR R |
| Student Affairs | Presentation | TBD 2.15.24 |
TBD 9:00am |
TBD Blue Ridge A |
NR R |
Unit Budget Forums
The forums will have a meeting date & location listed if provided by the unit.
| Unit | Presentations | Day | Time | Location | Non-Recurring (NR) or Recurring (R) |
|---|---|---|---|---|---|
| Associate Provost for Academic Affairs | 11.13.23 2.20.24 |
11:00am 4:00pm |
Zoom Zoom |
NR R |
|
| CAS | 11.15.23 2.21.24 |
1:00pm 1:00pm |
AP201 AP201 |
NR R |
|
| COB | N/A 2.14.24 |
N/A 2:30pm |
N/A FO101 |
NR R |
|
| CEAP | 11.13.23 2.14.24 |
9:00am 11:00am |
KL 202 KL 102 |
NR R |
|
| CET | 11.21.23 2.27.24 |
11:00am 11:00am |
Belk 104 Belk 104 |
NR R |
|
| CFPA | 11.21.23 2.27.24 |
4:00pm 4:00pm |
Zoom Zoom |
NR R |
|
| CHHS | 11.17.23 2.13.24 |
1:00pm 2:30pm |
HHS 204 HHS 204 |
NR R |
|
| Educational Outreach | N/A 2.29.24 |
N/A 2:00pm |
N/A Zoom |
NR R |
|
| Graduate School & Research | N/A 2.28.24 |
N/A 10:00am |
N/A Zoom |
NR R |
|
| Brinson Honors College | 11.13.23 1.23.24 |
9:30am 10:00am |
BHC Conf HC 101 |
NR R |
|
| Hunter Library | 11.16.23 2.29.24 |
11:00am 1:00pm |
Zoom Zoom |
NR R |
|
| Office of the Assoc VC for Student Success | 11.14.23 2.27.24 |
10:30am 10:30am |
KL Anx 136 KL Anx 136 |
NR R |
|
| Vice Provost for Academic Affairs | 11.17.23 2.19.24 |
1:00pm 3:00pm |
HFR 540 HFR 540 |
NR R |
|
| Office of the Provost | TBD TBD |
TBD TBD |
TBD TBD |
NR R |
Related Resources
Contact
460 HFR Admin Building
Cullowhee, NC 28723
828.227.7321 tel
828.227.7323 fax