FY 2001 Spending Projections/Operating Budgets Due Dates
(due dates are in RED)
  Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sept
FY01 B&P MTDC Projections to Div 13-Oct                      
Div Changes of B&P MTDC Estimates Due   13-Nov                    
UY Reallocation Sheets from B&P   6-Nov                    
UY Reallocation Worksheets Due to B&P   20-Nov                    
UY Reallocation Loaded into BiTech   EOM                    
Prelim Oper Bud Sch 1, 2 & 6 to Div   13-Nov                    
Prelim Oper Bud Sch 1, 2 & 6 Due to B&P     15-Dec                  
Prelim Oper Plan Upload into Bi-tech     EOM                  
Schedules 3, 4 & 5 Due to B&P           23-Mar       TBD    
Final NSF Oper Bud Targets to Div                23-May        
NSF Final Oper Bud Sch 1& 6 Due to B&P                 22-Jun      
Final Oper Plan Upload into Bi-tech                 EOM      
Schedule 8 Due to B&P                   TBD    
Mid-Year IDC Target Adjust from B&P                  6-Jun      
Schedule 2 Adjustments Due to B&P                  22-Jun      
Final IDC Upload into Bi-tech                  EOM      
 

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Last Update 6/07/01 byJerome Gfeller