Thursday, February 16, 2017

IMPORTANT corrections to FY18 University budget instructions

Please see below for important information from the Budget Office regarding errors in the FY18 budget instructions:


Please find attached updated information for pages 7, 8, and 9 of the FY18 Compact and Budget Planning Guidelines-Academic Units, including updates to the following sections:
  • Budgeting for Graduate Student Remission Charges; and
  • Figure 1:  Graduate and Professional Student Fringe Table.
As we discussed at yesterday's RRC meeting, the original instructions included incorrect rates for the tuition per hour charges for graduate and professional students.  The attached revised rates include an estimated 2% tuition increase over the FY 2017 rates.  Please contact Susan Cable-Morrison at 612-624-3393 or at cable003@umn.edu or me if you have questions on the attached instructions.

Thank you,  

https://drive.google.com/open?id=0B49lDmYZhymzZnlQc0FEQ3NoZ1U

Monday, February 6, 2017

CSE Financial Practices -- Phased retirements & New and returned faculty lines

The eighth and ninth CSE Financial Practices documents can be found at the links below:

CSE Financial Practices:  Phased retirements

https://drive.google.com/open?id=0B49lDmYZhymzR25MLVFMTG4tNWs


CSE Financial Practices:  New and returned faculty lines

https://drive.google.com/open?id=0B49lDmYZhymzS1d1SVZnaGZjWFE