Budget Process

The FY 15 Budget Process memo was emailed on November 11, 2013.  Please click HERE for the FY 15 Budget Process memo.

 

Important Dates

The following summarizes the important dates for the FY15 budget process:
February 14, 2014 - Capital budget submission deadline date
February 28, 2014 - Departmental zero-based operating budget submission deadline date to Division Head (administrative departments)
March 12, 2014 - Operating budget submission deadline date (academic departments and spendable gift and endowed funds for administrative departments)
 
For administrative departments, below is the link to the zero-based budget application:

 

Training

The Budget Office will be providing training the the FY15 Budget Process as follows:

Academic Department Training Schedule 2013-2014:

Date Time Location
Thursday, November 21 10 AM SCI-LIB
Monday, November 25 2 PM LIB-131
Wednesday, December 11 2 PM LIB-131
Tuesday, December 17 10 AM LIB-131
Monday, January 6 2 PM LIB-131
Tuesday, January 14 2 PM LIB-131
Thursday, January 23 10 AM LIB-131
Thursday, January 30 2 PM LIB-131
Tuesday, February 4 10 AM LIB-131
Tuesday, February 11 2 PM LIB-131
Thursday, February 20 10 AM LIB-131

 

Administrative Department Training Schedule 2013-2014:

Date Time Location
Wednesday, November 13 10 AM LIB-131
Wednesday, November 20 2 PM SCI-LIB
Tuesday, December 3 2 PM LIB-131
Wednesday, December 4 10 AM LIB-131
Thursday, December 12 10 AM LIB-131
Thursday, December 19 2 PM LIB-131
Tuesday, January 7 10 AM LIB-131
Wednesday, January 15 10 AM LIB-131
Wednesday, January 22 2 PM LIB-131
Tuesday, January 28 10 AM LIB-131
Monday, February 3 2 PM LIB-131
Wednesday, February 12 10 AM LIB-131
Wednesday, February 19 2 PM LIB-131
Tuesday, February 25 10 AM LIB-131
Thursday, February 27 2 PM LIB-131

To ensure availability of computers, please email Tim Porcello (tporcell@wellesley.edu) to reserve a spot.  Training will not occur on days when no one has reserved a spot.

 

 

 

 

 

 

OUR STAFF

Contact Us

Budget Office
 


Jeffrey Dubois
Assistant Vice President for Budget, Financial Planning, and Campus Services
Tel: 781.283.3360

Stephanie Tong
Senior Budget Analyst
Tel: 781.283.3621