Implementation is critical and strategy is required

Learning & Development 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. Contact Us to be enrolled

FY2015 L&D offerings are dedicated to considering everyone's role in the new budget environment.

Budget Planning Resources

Budget Conference planning materials for FY2017 and Internal Charges proposals due January 15, 2016

Budget Planning Timeline FY2016

Planning Packet for Revenue Centers, Support Units and Auxiliaries preparing for the FY2016 Budget Conferences. Sample Rubric for Strategic Fund Proposals- December 2014

Internal Charges Review & Process: Principles

Budget Conferences & Strategic Funds Request Process - Dec. 2013

Sample Planning Packet for Support Units & Auxiliaries preparing for the Budget Conference - Dec. 2013

Sample Planning Packet for Revenue Centers preparing for the Budget Conference - Dec. 2013

Cognos Report Dictionary (Controller's Office)

FY14 University Operating Budget (Budget Office)

FY14 Budget Policies & Procedures (Budget Office)

Review of Implementation Process & Updates

October 2014 Review and Recommendations

Budget Model Resource Guide (Fall 2012 through Fall 2014) Important note: DO NOT PRINT unnecessarily - this is a 612 page document