September AVP Acad Fin Input Updated pro-formas – meets with Provost and follows-up with schools/colleges to update if needed September Preliminary Approval Updated pro-formas Capital approval in and communication to consultation the Schools. with Finance, provides prelim capital approval for items over $50K Initial sign-off Initial This deadline is September 14th from Provost Approval critical for the Budget Office to develop the University Budget October Pro-Forma Rec for Supporting Materials: presented to Approval New Program Review Business Case Committee by Proposal program for Pro-forma recommendation Documented for approval issues, risks, and recs from department meetings
September AVP – Acad Fin meets with Provost and follows-up with schools/colleges to update if needed Input Updated pro-formas September Preliminary Capital approval in consultation with Finance, provides prelim capital approval for items over $50K Approval Updated pro-formas and communication to the Schools. September 14th Initial sign-off from Provost Initial Approval This deadline is critical for the Budget Office to develop the University Budget October Pro-Forma presented to Review Committee by program for recommendation for approval Rec for Approval Supporting Materials: New Program Business Case Proposal Pro-forma Documented issues, risks, and recs from department meetings
proforma-policy.docx