FY 2013-14 Budget Process

The Campus Budget Call has been issued, and campus budget submissions are due by April 5, 2013.

Campus Budget Call (added 2-25-13)
EVCP Budget Call (added 2-27-13)
VC-AF Budget Call (added 3-08-13)
Budget Process Guidelines (added 2-25-13)
Budget Submission Template (updated 4-1-13)
VC-AF Budget Call Matrix (added 3-08-13)
Planning Assumptions and Related Transfer Plan “Cascade” (added 2-07-13)
Sample Approach to Updating Your Plan Table (added 1-30-13)
Old and New Organization Tree Reports

Training

In-person training is over. Online training is now available as a PowerPoint presentation with selected notes. If you wish to print a copy of the presentation slides, with or without notes, download the print version.

FY13-14 Budget Process Training (slideshow version)
FY13-14 Budget Process Training (print version)
Original training announcement email.

VCAF - Office of the Chief Financial Officer

Campus Budget Office

FY 2013-14 Budget Process

Training

Address

Phone

Department Links

University of California, Berkeley