Budget Submission Process | Central

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Budget Submission Process
for Fiscal Year 2027 (July 1, 2026 – June 30, 2027)

FY27 Budget Deadlines

Division

Q2	October 20	Campus receives budget memo & materials Excom & kickoff process
	November 11	Unit portal input workshop 1 p.m. Davidson Hall Room 107
	December 15	Unit portal due to start Division review IT/Facilities review process begins
Q3	January 21	Division portal due to UPBC

UPBC

Q3	January 21	UPBC begins portal review
	January 22	Proposals posted to UPBC website
	February 4	Campus feedback closes
	February 9	UPBC submits questions to Excom
	February 20	Excom presents to UPBC
	March 12	Recommendation memo to President and UPBC portal due to IPC

IPC

Q3	March 12	President receives memo and IPC begins portal review
Q4	April 6	IPC and president final approvals meeting

Reference Documents

Budget Submissions