2026-27 Budget Process

2026-2027 Budget Process Timeline

2026-2027 Budget Process Instructions

Budget Advisory Committee (BAC) Membership and Charges Academic Year 2025-26 For 2026-27 Requests

Funding Model 2022

Get Started

  • . (Log in Required)

Campus Budget Forum

Date: April 9, 2025
Time: 1:30pm
Location: Blue Ridge Conference Room

Presentations and Requests

All presentations will be loaded below as received by divisions.

Division Budget Forums

Division Final Budget Forum Presentations Day Time Location Non-Recurring (NR) or Recurring (R)
Academic Affairs Presentation

12/3/25

3/4/26

N/A

8:30am

N/A

501 HFR

NR

R
Administration & Finance Presentation

N/A

TBD

N/A

TBD

N/A

TBD

 

NR

R
Advancement Presentation

N/A

3/2/26

 

N/A

8:15am

 

N/A

 

NR

R
Athletics Presentation

N/A

3/9/26

N/A

2:00pm

N/A

Ramsey Hospitality Room

NR

R
Chancellor's Division Presentation

N/A

3/4/26

N/A

1:30pm

N/A

NR

R
Information Technology Presentation

N/A

3/4/26

N/A

10:30am

N/A

108 Blue Ridge Conference Room

NR

R
Enrollment Management & Student Success Presentation

N/A

3/2/26

N/A

2:30pm

N/A

108 Blue Ridge Conference Room

NR

R
Student Affairs Presentation

N/A

2/11/26

N/A

9:00am

N/A

Blue Ridge A

NR

R

 

Unit Budget Forums

The forums will have a meeting date & location listed if provided by the unit.

Unit Presentation Day Time Location Non-Recurring (NR) or Recurring (R)
Associate Provost for Academic Affairs  

11/21/25

2/26/26

2:00pm

2:00pm

NR

R
CAS  

N/A

TBD

N/A

TBD

N/A

TBD

NR

R
COB  

N/A

2/18/26

N/A

2:30pm

N/A

101 Forsyth

NR

R
CEAP  

11/10/25

2/11/26

9:00am

11:00am

202 Killian

102 Killian

NR

R
CET  

11/21/25

2/19/26

9:00am

11:00am

104 Belk

104 Belk

NR

R
CFPA  

11/25/25

2/17/26

4:00pm

4:00pm

NR

R
CHHS  

11/21/25

TBD

2:00pm

TBD

443HHS

TBD

NR

R
Educational Outreach  

N/A

TBD

N/A

TBD

N/A

TBD

NR

R
Graduate School & Research  

N/A

2/24/26

N/A

9:00am

N/A

NR

R
Brinson Honors College  

N/A

3/2/26

N/A

10:30am

N/A

101 Balsam Hall

NR

R
Hunter Library  

12/1/25

TBD

11:30am

TBD

TBD

NR

R
Vice Provost for Academic Affairs  

11/10/25

2/12/26

9:00am

1:00pm

540 HFR

540 HFR

NR

R
Office of the Provost  

N/A

TBD

N/A

TBD

N/A

TBD

NR

R