Tutorial Planning and Budget Advisory Council
Membership (PDF)
BOR Budget Calendar (PDF)
Meetings
Documents
- FY22 Budget Hearing Agenda - Clayton
- FY22 Fiscal Meeting Agenda Suggestions
- CARES Funding Report as of Jan 31 2021
- Allowable Use of CARES 4 (HEERF II) Funds
- CARES 4-HEERF II Institutional Funding Requests Divisional Listing
- CARES 4-HEERF II Institutional Funds (Provost)
- CARES 4-HEERF II Institutional Funds (Enrollment Management)
- CARES 4-HEERF II Institutional Funds (ITS)
- CARES 4-HEERF II Institutional Funds (Student Affairs)
- CARES 4-HEERF II Institutional Funds (Business & Operations)
- CARES 4-HEERF II Institutional Funds (University Advancement)
- CARES 4-HEERF II Institutional Funds (Spivey Hall)
- CARES 4-HEERF II Institutional Funds (Athletics)
- Fall 2020 & Spring 2021 Tuition Analysis 2-11-21
- Fall 2020 & Spring 2021 Mandatory Fee Analysis
- FY21 Unresolved Budget Issues 2-11-21
Documents
- Budget Build Process Overview
- FY20 Reopening Funding Requests Approval List
- FY20 Year-End Funding Requests Approval List
- FY22 Assignments Budget Hearing Narrative - Clayton
- PBAC Enrollment Presentation 10-8-20
- FY21 MRR Recommendation 7-28-2020 FINAL_CLSU
- Campus Infrastructure Project Bonds Letter
- FY21 Unresolved Budget Issues 10-7-20