BUSINESS & FINANCE AREA: BUDGET PLANNING PROCESS
Receive budget and planning
instructions from the
Planning & Budget Office
Required materials are
submitted to the Planning
& Budget Office.
Forward instructions, along with
any area-specific considerations,
to the directors.
Budget team finalizes area
narrative(s) and departmental
budgets.
Area budget team meets with
individual directors to review
updated information and discuss any
remaining issues.
Directors prepare draft budget
narratives and update budget
spreadsheets.
Budget team meets with
individual directors to review
narrative and discuss proposed
budgets.
Area directors update narrative
and spreadsheets based on initial
meeting results.
UW-Green Bay, Vice Chancellor for Business & Finance
12/5/2003