2024-25 Budget Call

Budget Call materials can be found at FinanceSecure.ucsf.edu*

2024 Planning Cycle Activities 

Activity Timeline/Due Date
Optional Funding Request Summary Prescreen February 23
Small Control Point Presentations to Budget and Investment Committee February-June 
Funding Request Pre-meetings with Control Points March-April 
Deadline for Extraordinary Requests for Recurring Funding April 26
Extraordinary Funding Request decisions expected May 31
Presentations to Chancellor's Executive Team  May 7
Presentations to Chancellor's Executive Team  May 21
Resource Plans and Business Narratives June 5
Chancellor’s Cabinet Retreat June 26-27
Enrollment and Tuition Revenue Projections June 28

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