Planning and Budget
Mission Statement
The Office of Planning and Budget strives to provide the highest level of quality service and support by leveraging resources that empower the financial, operational, and strategic plans of University of Houston-Clear Lake through implementing and managing efficiencies, continuous process improvement, fostering new initiatives, subsidizing innovative partnerships, and mentoring, training, and supporting dynamic decision-making.
- Fiscal Year 2023-2024 Key Planning and Budget Dates
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March 20-April 30
Hyperion access timeframe for CBAs and DBAs.
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May 23 (est.)
UHS Board of Regents hearing to approve FY25 budget
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May 31
FY25 Reclassifications due to HR, effective 9/1/2024, in order to be reflected in the FY2025 Budget.
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July EOM
FY25 budget, jobs, and positions are loaded to PeopleSoft staging for
reconciliation. -
August
FY25 budget journals, ePRFs, and ePARs open for processing.
See the Planning and Budget Cycle web page to view the full Planning and Budget calendar.