Dear Colleagues,
The Steering Committee of the Budget Model Redesign invites you to attend a hybrid open forum to discuss the anticipated transition this fall from Phase 4: Learning Year Preparation to Phase 5: Learning Year. Please save the date:
Budget Model Redesign Hybrid Open Forum
Thursday, October 17th
11 a.m. – 12 p.m.
Lory Student Center 312 or join via this Zoom Link
The Technical Committee has been working diligently to construct a budget model template incorporating parameters previously identified by the Executive Sponsor and Steering committees. Discussion will include how funds are distributed between academic and administrative units in addition to potential metrics to determine formulaic allocations to the academic units as a component of a new budget model.
In addition to the October 17th hybrid open forum, CSU will host the following series of in-person only meetings in October and November:
Budget Model Redesign Campus Conversations
- Date Time Room
- October 22 1:30-2:30 p.m. LSC324
- October 29 9:00-10:00 a.m. LSC324
- October 31 2:30-3:30 p.m. LSC324
- November 7 3:00-4:00 p.m. LSC324
- November 11 3:30-4:30 p.m. LSC312
The Executive Sponsor Committee provided an update in late August on the transition of phases and next steps to the University community. If you did not have an opportunity to read the email at that time, we encourage you to do so prior to attending one or more of the fall fora. The communication is available at: Budget Model Redesign – Update from Executive Sponsor Committee.
The Steering Committee encourages you to stay engaged in this process and provide your feedback via the upcoming campus open fora. You also may email us at [email protected] or through the Budget Model Redesign online feedback form.
Sincerely,
The Steering Committee of the Budget Model Redesign