Fiscal Affairs
Contact Information
Budget Office
229
budget@ccsu.edu

Budget Submission Process

Budget Submission Process
for Fiscal Year 2027 (July 1, 2026 – June 30, 2027)

FY27 Budget Deadlines 

Division

Q2

October 20
  • Campus receives budget memo & materials
  • Excom & kickoff process
November 11
  • Unit portal input workshop
    1 p.m. Davidson Hall Room 107
December 15
  • Unit portal due to start Division review
  • IT/Facilities review process begins

Q3

January 21
  • Division portal due to UPBC

UPBC

Q3

January 21
  • UPBC begins portal review
January 22
  • Proposals posted to UPBC website
February 4
  • Campus feedback closes
February 9
  • UPBC submits questions to Excom
February 20
  • Excom presents to UPBC
March 12
  • Recommendation memo to President and UPBC portal due to IPC

IPC

Q3

March 12
  • President receives memo and IPC begins portal review

Q4

April 6
  • IPC and President final approvals meeting

Reference Documents