Implementation is critical and strategy is required

Model Development

The following slides illustrate how the revenue, expenses, assessments and allocated overhead flow through the budget model:

Training Schedule

RC Business Officers and Academic Planners have been engaged in our training series and enrolled in our Temple Budget Model Blackboard site where recorded sessions and other valuable resources are made available.

Budget Planning Resources

Budget Conferences & Strategic Funds Request Process

Sample Planning Packet for Support Units & Auxiliaries preparing for the Budget Conference

Sample Planning Packet for Revenue Centers preparing for the Budget Conference

Budget Planning Timeline FY2015

Cognos Report Dictionary (Controller's Office)

FY14 University Operating Budget (Budget Office)

FY14 Budget Policies & Procedures (Budget Office)

Governance & Committees

Faculty Senate Budget Review Committee & Budget Conference Council

Budget & Financial Affairs Advisory Committee

Institutional Research & Data Reporting Committee