April
Enrolment targets set
June-August
Shared service unit budget and staffing plans prepared
September
- Tuition rates provisionally set
- Shared service unit budget and staffing plans submitted to the Budget Office
- Faculty and School gross budgets set
October
- Shared service unit budget and staffing plans presented
- Shared service unit budget set
- Faculty and School budget and staffing plans prepared
October-November
- Faculty and School preliminary net budgets set
Faculty and School budget and staffing plans prepared
December
Faculty and School budget and staffing plans submitted to the Budget Office
January-February
Faculty and School budget and staffing plans presented
- University Fund allocations determined
- Faculty and School final net budgets set
March
- Tuition fees approved by Finance, Assets, and Strategic Infrastructure (FASI) Committee
- Preliminary budget presented to and reviewed by FASI Committee
May
Final budget presented to and approved by FASI Committee