Recent Memos
UMass Boston Chancellor J.Keith Motley addresses the University on May 6, 2009 (Please click Here)
Recent Memos
FY10 Budget Update - Chancellor J. Keith Motley, September 4, 2009
FY10 Budget Update - Chancellor J. Keith Motley, June 23, 2009
FY10 Budget Planning - Chancellor J. Keith Motley, March 27, 2009
FY10 Budget Planning - Chancellor J. Keith Motley, March 4, 2009
THE FY10 Budget Process: Overview & Instructions For Personnel Budgeting - Assistant Vice Chancellor Katherine Hope, March 4, 2009
THE FY10 Budget Process: Overview & Instructions For Non-Personnel Expenses - Assistant Vice Chancellor Katherine Hope, March 4, 2009
FY10 Budget Process: Six- and Nine Percent Reduction Scenarios - Assistant Vice Chancellor Katherine Hope, March 4, 2009
FY10 Six Percent Reduction Scenario Template - Assistant Vice Chancellor Katherine Hope, February, 2009
FY10 Nine Percent Reduction Scenario Template - Assistant Vice Chancellor Katherine Hope, February, 2009
Recent Presentation
- F&A - How We’re Spending Federal Stimulus Funds Wednesday November 18, 2009
- F&A - FY’10 9c Cuts Wednesday November 18, 2009
- F&A Spending Plan Presentation Wednesday September 30, 2009
- F&A Special Budget Update Presentation Thursday July 9, 2009
- Faculty Council Monday February 2, 2009
- Understanding The UMass Boston Budget March 18, 2009
Budget Tools
FAIR Budget Submissions- Click here!
FAIR Budget Submission Log-on Information
User Name: UMass Boston Email name with out the @UMB.EDU example: Sean.McInnis
Password: UMass Boston Email Password
If You have any issues with logging on please contact Sean McInnis at 617-287-5104
In order to sign onto FAIR you will need to have PeopleSoft Finance access. If you do not have PeopleSoft Finance Access you will need to fill out the following two forms. Once these forms have been filled out please send the directly to Nancy Mendonca of the Controller's Office. If you would like to check to see if you have the proper credentials please contact Sean McInnis at 617-287-5104.
- Finance Access/Training Request Form
- UMass Computing Awareness and Data Security Compliance Statement
FY2010 Budget Timeline
| FY10 BUDGET PROCESS: KEY EVENTS & TIMELINE |
|
|---|---|
| A&F prepares materials to help set context for FY10 budget process and to inform campus about nature and size of the FY10 budget challenge | Month of January 2009 |
| Review Strategic Plan in light of budget situation | Month of January 2009 |
| Revenue Advisory and Growth Planning Committees created and begin work | Month of January 2009 |
| Units Prepare FY10 budget requests, including scenarios modeling impact of decreases in base budgets | February 20, 2009 - March 25, 2009 |
| Office of Budget & Financial Planning reviews submissions and prepares reports for Chancellor, Provost & VCAF | March 25 - March 31, 2009 |
| FY10 budget hearings | March 27 - April 17, 2009 |
| Obtain agreement of Provost and VCAF on preferred balanced budget options | By April 29, 2009 |
| Obtain Chancellor’s input and approval on FY10 budget options | By May 8, 2009 |
| Announce FY10 budget decisions to University Community | By May 15, 2009 |