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Beautiful U Day

Auxiliary Services

Capital Planning & Project Management

Facilities Management

Public Safety

University Health & Safety

Human Resources

Information Technology

University Services Specific

	Letter from Vice President O'Brien
	Units required to submit budget plans
	Summary of Budget and Planning Components
	Timetable and Deadlines
	University Services Budget Instructions
	Budget Planning Assumptions

Submission Templates

	Organizational Chart
	Strategic Plan
	Business Plan Recommendation and Options
	Cash Projection or Description of Balances
	Payroll Information
APPENDICES (Performance measures, Technology, Diversity)
	Technology

Submission Samples

	Organizational Chart
	Strategic Plan
	Business Plan Recommendation and Options
	Cash Projection or Description of Balances
	Payroll Information
FINANCIAL STATEMENTS
	Sample Auxiliary Financial Statement Detail
	Sample Fiscal page Financial Statement
APPENDICES (Performance measures, Technology, Diversity)
	Sample Payroll Info
	Sample Performance Measures Comparison Stats

University Wide

	Phase I Instructions
	Phase I Cover Letter
	Phase II Instructions
	Compact Instructions
	Compact Instructions Cover Letter
Budget Office Web site
Capital Budget Instructions - Available in January/February