Oregon State University, Annual Budget Process
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Budget development begins with input from the University Budget Committee, Office of Enrollment Management, Provost's Council and the Faculty Senate Executive Committee.
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Projections developed using annual allocations, multi-year enrollment projection plans and projections for research, grant and contract activities.
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Projections for all inputs analyzed with preliminary budget plans changing as enrollment stabilizes and planning assumptions evolve.
Early Summer: Annual Budget is communicated to campus constituents
Late Summer: Final version of the annual budget is reviewed and approved by the President, prior to publication and distribution by the Office of Budget & Resource Planning.
Fall: Comprehensive annual Budget Book (Orange Book) is published and distributed.
Budget Development & Change Instructions & Forms
Questions? Contact Cindy Alexis
Budget Change Request Forms
- Budget JV "How To"(pdf)
- Traditional Form (xlsx)
- Wide Form (xlsx)
Budget Forecast Forms
Questions? Contact Nicole Real
Quarterly Budget Projection Templates (xlsx)