FY 2002 Spending Projections/Operating Budgets Due Dates
(due dates are in RED)
  Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sept
FY01 Actuals, FY02 & FY03 Estimates Requested--MTDC    02-Nov                    
Div Changes of B&P MTDC Estimates Due   26-Nov                    
UY Reallocation Sheets from B&P   12-Nov                    
UY Reallocation Worksheets Due to B&P   26-Nov                    
UY Reallocation Loaded into BiTech   EOM                    
Prelim Oper Bud Sch 1, 2 & 6 to Div   09-Nov                    
Prelim Oper Bud Sch 1, 2 & 6 Due to B&P     10-Dec                  
Prelim Oper Plan Upload into Bi-tech     21-Dec                  
Sch. 1 Non NSF Worksheets Due to B&P               10-May        
Div Changes of B&P MTDC Estimates Due               20-May        
Final Indirect Targets to Divisions                 14-Jun      
Final Oper. Budget Sch 1,6 Due to B&P                 18-Jun      
Final Oper. Budget Uploaded into BiTech                 24-Jun      
Final Indirect Budget Uploaded into BiTech                 27-Jun      
Project Spreadsheets by Account Available                     15-Aug  
Employee Salary Expenditure Spreadsheets Available                     15-Aug  
 

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Last Update 07/03/02 by Rachel Melichar