BUDGETING, PLANNING, REPORTING, AND ANALYSIS

Guidelines

• General Budget Terminology, Information, & Guidelines
• Lapsed Salary Fund Guidelines

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Policies

• Policy 501
• Policy 501.1

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Timeline

January - June:

July - December:

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Budget Model

• Tennessee Tech Campus Open Forum 4-14-2015
• Tennessee Tech Budget Model - Overview - Proposed Target Contribution Margins - Timeline - incl. model spreadsheets - shared at 6-22-16 meeting