Budget Process
The FY14 Budget Process is now closed.
The FY 14 Budget Process memo was emailed on December 14, 2012. Please click HERE for the FY 14 Budget Process memo.
Important Dates
The following summarizes the important dates for the FY 2014 budget process:
February 15, 2013 - Capital budget submission deadline date
February 28, 2013 - Departmental zero-based operating budget submission deadline date to Division Head (administrative departments)
March 14, 2013 - Operating budget submission deadline date (academic departments)
For administrative departments, below is the link to the zero-based budget application:
Training
The Budget Office will be providing training the the FY14 Budget Process as follows:
Academic Department Training Schedule:
| Date | Day | Time | Location |
| January 16 | Wednesday | 10 am | SCI-Lib |
| January 17 | Thursday | 2 pm | SCI-Lib |
| January 23 | Wednesday | 10 am | LIB-131 |
| January 31 | Thursday | 2 pm | LIB-131 |
| February 12 | Tuesday | 10 am | LIB-131 |
| February 21 | Thursday | 2 pm | LIB-131 |
| February 28 | Thursday | 2 pm | LIB-131 |
Administrative Department Training Schedule:
| Date | Day | Time | Location |
| January 4 | Friday | 11 am | SCI-200A |
| January 8 | Tuesday | 11 am | SCI-200A |
| January 11 | Friday | 11 am | SCI-200A |
| January 14 | Monday | 11 am | SCI-200A |
| January 15 | Tuesday | 11 am | SCI-200A |
| January 22 | Tuesday | 11 an | SCI-200A |
| January 24 | Thursday | 2 pm | LIB-131 |
| February 7 | Thursday | 2 pm | LIB-131 |
| February 14 | Thursday | 2 pm | LIB-131 |
| February 19 | Tuesday | 10 am | LIB-131 |
| February 26 | Tuesday | 10 am | LIB-131 |
To ensure availability of computers, please email Tim Porcello (tporcel@wellesley.edu) to reserve a spot. Training will not occur on days when no one has reserved a spot.
