Budget Presentations Set for Feb. 20-21

February 19, 2018 at 9:32 am

February and March are key months in the University’s budget development process for the new fiscal year beginning July 1. This week budget requests for recurring and non-recurring expenses for the upcoming year will be reviewed.

Budget requests are initiated at the unit level and summarized by division. Budget presenters are being asked to describe how their budget request will enhance our current performance, result in future cost savings or revenue, and align resources in accord with the strategic priorities outlined in Up. Together: USC Upstate Strategic Plan 2018-2023.  Budget reviews are a good time to review pressure points in current budgets and where additional funding would enhance operational effectiveness.

The schedule for budget presentations related to FY19 is listed below. All meetings are open and you are welcome to attend.

Budget Presentations

Commission Conference Room – Stockwell Administration Building

Tuesday, February 20, 2018

9:30 – 10 a.m.  Business Affairs

10 – 10:30 a.m.   Enrollment Services

10:30 – 11 a.m.    External Affairs

11 – 11:30 a.m.    Bookstore

2 – 2:30 p.m.        Athletics

2:30 – 3 p.m.      Housing/Student Affairs

3 – 3:30 p.m.       University Advancement

Wednesday, February 21, 2018

9 – 9:30 a.m.        School of Nursing

9:30 – 10 a.m.      Johnson College of Business Economics

10 – 10:30 a.m.    Library

10:30 – 11 a.m.    College of Arts & Sciences

11 – 11:30 a.m.    School of Education

1:30 – 2 p.m.       Information Technology and Data Services

2 – 2:30 p.m.       Academic Affairs