OREGON STATE UNIVERSITY
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The University Budget Conversations forums are hosted by the Office of Budget & Resource Planning and are open to all OSU employees and students. The goal of the forums is to answer questions, gain insight from employees and students, and provide information about budgets/budget processes and finance at OSU. The format for the conversations is informal and attendees are encouraged to bring their questions. See the 2023-2024 schedule below for forum dates, times, and locations.
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Date
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Location | Time | Session Topic | Budget Brief |
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| October 12, 2023 | Register via Zoom | 1-2 pm | FY24 Shared Responsibility Budget Model (SRBM) | |
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November 3, 2023 |
Register via Zoom | 1-2 pm | State Funding Process | |
| January 11, 2024 | Register via Zoom | 1-2 pm | TBD | |
| February 1, 2024 | Register via Zoom | 1-2 pm | TBD | |
| March 6, 2024 | Register via Zoom | 1-2 pm | TBD | |
| April 11, 2024 | Register via Zoom | 1-2 pm | TBD | |
| May 9, 2024 | Register via Zoom | 1-2 pm | TBD | |
| June 6, 2024 | Register via Zoom | 1-2 pm | TBD |
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Date
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Location | Time | Session Topic | Budget Brief |
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| October 13, 2022 | Zoom | 12-1 p.m. | Overview of the 2022-23 Budget | |
| November 17, 2022 | Zoom | 12-1 p.m. | FY24 Tuition and Budget Outlook | |
| December 1, 2022 | 12-1 p.m. | CANCELED | ||
| January 12, 2023 | Zoom | 12-1 p.m. | All about research F&A (or Indirect) costs | |
| February 16, 2023 | Zoom | 12-1 p.m. | State Funding Process | |
| March 2, 2023 | Zoom | 12-1 p.m. | Capital Projects and the Internal Bank | |
| April 13, 2023 | Zoom | 12-1 p.m. | CANCELED | |
| June 8, 2023 | Zoom | 1-2 p.m. | FY 24 Budget Model Overview |
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Date
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Location | Time | Session Topic | Budget Brief |
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| October 21, 2021 | Zoom | 12:00 pm - 1:00 pm | Overview of 2021-22 Budget | |
| November 18, 2021 | Zoom | 12:00 pm - 1:00 pm | Enrollment and Other Mysteries | |
| December 2, 2021 | Zoom | 12:00 pm - 1:00 pm | Facilities and Administrative Costs | |
| January 6, 2022 | Canceled | |||
| January 20, 2022 | Zoom | 12:00 pm - 1:00 pm | Capital Project Planning | |
| February 3, 2022 | 12:00 pm - 1:00 pm | Canceled | ||
| February 17, 2022 | Zoom | 12:00 pm - 1:00 pm | Update on the Corvallis Budget Model review | |
| March 3, 2022 | 12:00 pm - 1:00 pm | Canceled | ||
| March 31, 2022 | Zoom | 12:00 pm - 1:00 pm | 2022-23 Budget Outlook | |
| April 14, 2022 | 12:00 pm - 1:00 pm | Canceled | ||
| April 28, 2022 | Zoom | 12:00 pm - 1:00 pm | Overview of State Funding Request Process | |
| May 12, 2022 | Zoom | 12:00 pm - 1:00 pm | Corvallis Budget Model Revision Update | |
| June 2, 2022 | Zoom | 12:00 pm - 1:00 pm | FY23 Budget Update |
*Due to technical difficulties this session recording only covers the Q&A portion of the conversation.
| Forum Date | Session Topic/Budget Brief (pdf) |
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October 4, 2018
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October 18, 2018
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November 1, 2018
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November 15, 2018
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November 29, 2018
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December 13, 2018
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January 24, 2019
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February 8, 2019
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February 21, 2019
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March 7, 2019
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April 1, 2019
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April 11, 2019
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| April 25, 2019 | OSU Foundation funds |
| May 9, 2019 | Internal Bank - led by the Director of Treasury |
| June 6, 2019 | FY20 Budget Update |
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Forum Date
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Session Topic/Budget Brief (pdf)
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10/12/2017
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11/09/2017
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F&A Costs (Indirect Costs)
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12/07/2017
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01/11/2018
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02/01/2018
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02/15/2018
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03/01/2018
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03/15/2018
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04/12/2018
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State Funding for OSU and the State's Student Success & Completion Model
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04/26/2018
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OSU's Budget Model - Overview
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05/10/2018
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05/24/2018
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