Provost Area Division Head Directions for Preparation of
2013-2014 Operating Plan and Budget Request
Each Division Head is responsible for developing a Division level process to ensure the completion of the 2013-2014 Division Operating Plan:
Instructions for the submission of the Operating Plan Narrative and Summary Charts are provided below. Technical instructions for completing the Pre-Merit Budget Request Sheets and associated details will be provided by the Business Office and can be found on the Budget Website
- Directions for 2013-2014 Operating Plan and Budget Request (.docx)
This document provides the format, required summary chart templates, and instructions for preparing your 2013-2014 Division Operating Plan and Budget Request. The completed document will represent your Division’s official Operating Plan and Budget Request for the 2013-2014 fiscal year (FY 2014). The Operating Plan should be a clear, concise, and comprehensive description of how you intend to allocate your Division’s resources to accomplish established goals and objections.
- 2013-2014 Operating Budget Chart Templates (.xlsx)
Division Heads should electronically submit the Operating Plan/Budget Request Summary Charts to the Provost Office (c/o Dan McCollum) along with their submission of the division’s proposed Operating Plan/Budget Request to the Provost no later than January 4, 2013.
The information contained in the summary charts should be complete and accurately reflect the proposed 2013-2014 Operating Plan and Budget Request including the additions/changes made to the 2012-2013 approved budget.
Your Division Operating Plan and Budget Request must be approved by the Provost before it is submitted to the Controller’s Office for reconcileation.