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University officials continue to assess the impacts of this weekend’s winter weather on WCU’s Cullowhee Campus and the Biltmore Park Instructional site. On Monday, all classes and business operations will resume normal operations.

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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CREATE a new request, view drafts or review prior year requests. (Log in Required)

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 2.13.24	1:30pm 1:30pm	HFR 501 Zoom HFR 501 Zoom	NR R
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