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2020-21 Budget Process

2020-2021 Budget Process Calendar

2020-2021 Budget Process Instructions

Budget Advisory Committee (BAC) Membership and Charge 2019-20 Academic Year for 2020-21 Requests

Get Started:

Review 2019-20 requests, view Excel export (Log in Required)
CREATE a new request. (Log in Required)

Campus Budget Hearing

April TBD

UC Theater

Presentations and Requests will be loaded below as received by units.

Division	Presentation/Hearing	Campus Budget Hearing Presentations
Academic Affairs
Administration & Finance
Advancement	1/21/20, 1 p.m., UCB - Sylva, NC
Athletics
Chancellor's Division:
Information Technology	2/24/20, 1:30 - 3 p.m., UC Cardinal Room
Student Affairs	11/20/19, 8:15 a.m. - 4 p.m., Blue Ridge Conf. Room ALink to Student Affairs Budget Reports

Unit Budget Hearings - Updates for 2020-21

The hearings will have a meeting date & location and materials listed if provided by the unit.

Unit	Materials	Day	Time	Location
Administration & Finance
Associate Provost
College of Arts and Sciences		2/19/2020	1-2 p.m.	NSB1
College of Education & Allied Professions		2/26/2020	12 p.m.	Killian 102
College of Engineering and Technology		3/17/2020	11a.m. - 12 p.m.	Belk 104
David Orr Belcher College of Fine and Performing Arts		2/24/2020	4-5 p.m.	Bardo Arts Center Room 223
College of Health and Human Sciences		2/18/2020	2-4 p.m.	HHSB 204
Educational Outreach
Graduate School and Research
Brinson Honors College		1/22/2020	11 a.m. to 12 p.m.	HC 109 Balsam Hall
Hunter Library	Link	2/25/2020	9 a.m.	HL 245
Student Success Division		2/19/2020	11 a.m. to 12 p.m.	HFR 452
Vice Provost/Office of Undergraduate Studies		2/17/2020	2:30-3:30 p.m.	HFR 540
WCU Programs in Asheville