1. Multi-year Planning
FY2018 – FY2021
August 29, 2017

2. Multi-year Planning Timeline
(Academic RCUs)
Oct 24, RUBO
Oct 30, Fall 2017 census data available in RCM dashboards
Oct 30-Nov 8, 2017 RCU representatives meet with Budget Analysts as needed
Nov 8, CABO
Jan 19, Provide RCUs with RCM revenue & planning assumptions
Jan 26, st Draft of Metrics due from RCUs
Jan 29, RCUs receive feedback regarding Metrics
Jan 30, RUBO
Feb 2, Final Metrics due from RCUs
Feb 14, CABO
Mar 2, Multi-year Plans due from Academic RCUs
Mar 2-Apr RCUs review Multi-year Plans with Provost or SVP UAHS

3. Multi-year Planning Timeline - (Academic RCUs)

4. Multi-year Planning Timeline
(Support RCUs)
Aug 29, RUBO
Oct 2 – Oct 29, 2017 Budget Office analysts meetings with RCU representatives
Oct 6, Provide RCUs planning assumptions
Oct 24, RUBO
Nov 22, Multi-year Plans due from RCUs
Dec 13, Support RCUs Multi-year Plans reviewed with Finance & Administration Advisory Committee

5. Adaptive Planning Screen Shot -- (Support RCUs)