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 |
*MyAccess Login required.
Department Unit: