Budget Submission Process

Budget Submission Process
for Fiscal Year 2028 (July 1, 2027 – June 30, 2028)

FY28 Budget Deadlines

Q2	October 27	Campus receives budget memo & materials Excom & Divisions kickoff process
Q2	December 15	Unit portal due; Begin Division review IT/Facilities review process begins
Q3	January 21	Division portal due to UPBC

Q3	January 21	UPBC begins portal review
	January 22	Proposals posted to UPBC website; Campus feedback begins
	February 9	Campus feedback closes
	February 11	UPBC submits questions to Excom
	February 19	Excom presents to UPBC
	March 12	Recommendation memo to President and UPBC portal due to IPC

Q3	March 12	President receives memo and IPC begins portal review
Q4	TBD	IPC and President final approvals meeting