Budget Calendar
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University Budget Office
221 Roudebush Hall
501 E. High Street Oxford, Ohio 45056
| Month | Activity |
|---|---|
| July | Fiscal year begins |
| August | Fall term begins |
| September | 1st day of term and September 15 census day enrollments reviewed Room & Board rate approved for next year |
| October | October 15th census day enrollments reviewed Preliminary planning for next fall begins |
| November | Enrollment targets set for the for the next incoming class |
| December | Net tuition revenue targets set for the next incoming class First quarter financial results for current fiscal reviewed |
| January | Preliminary budget parameters for salary increments, benefits, financial aid and strategic investments discussed |
| February March |
The university conducts budget discussions across key constituent and oversight groups |
| April | Miscellaneous fee and tuition ordinances adopted |
| May | Final enrollment, revenue, and budget, planning parameters determined |
| June | Board adopts budget for upcoming fiscal year |
The following oversight groups review all activities stated above: