Budget Preparation Calendar

Here are the important dates to keep in mind for budget preparation.
FY26 Budget Preparation Dates Events
Tuesday - Wednesday, January 14 - 15, 2025 - Budget system Training
Friday, January 24, 2025

- Budget Kick-off Event

- FY26 budget guidelines distributed in EPBCS (read-only access)

- Electronic budget materials loaded into Box

- Seed EPBCS from Employee Merit Cycle (EMC) Workbook
Monday, January 27, 2025 - OIT opens EPBCS write access to campus users
Monday, February 3, 2025

- EMC Workbook opens to campus

Throughout February:

  • Campus budget representatives prepare budget materials and submit budgets in EPBCS
  • Budget training (during Budget Office Hours)
Monday, March 3, 2025

- All budget materials due to the Budget Office

- HR closes EMC to campus users

Tuesday, March 4, 2025 - OIT closes EPBCS to campus users
Monday, March 10, 2025 - One-page School narratives due to the Provost's Office (Gray cover narratives)
Tuesday - Friday, March 11 - April 4, 2025 - Budget meetings with Schools and divisions
Monday, April 28, 2025 - Campus users allowed back into EMC Workbook for salary updates
Friday, May 2, 2025 - Campus users are allowed back into EPBCS to balance following final salary updates
Monday, May 12, 2025 - EMC Workbook closed to campus users
Tuesday, May 13, 2025 - EPBCS closed to campus users
Friday, May 16, 2025 - Faculty salary letters are to be distributed on/after this date. Staff salary letters may also be distributed.
Friday, May 30, 2025 - Post-board meeting budget adjustments completed
Friday, June 6, 2025 - Budget Office completes balancing of EPBCS
Friday, June 20, 2025 - Budget load
Tuesday, June 24, 2025 - Budget letters distributed