April
Enrolment targets set
June-August
Shared service unit budget and staffing plans prepared
September
- Tuition rates provisionally set
- Shared service unit budget and staffing plans submitted
- Faculty and School gross budgets set
October
- Shared service unit budget and staffing plans present to Provost's Advisory Committee on the Budget (PACB)
- Shared service unit budget set
- Faculty and School budget and staffing plans prepared
October-November
- Faculty and School preliminary net budgets set
- Faculty and School budget and staffing plans prepared
November
Faculty and School budget and staffing plans submitted
December
Faculty and School budget and staffing plans presented to PACB
January-February
- University Fund allocations determined
- Faculty and School final net budgets set
March
- Tuition fees approved by Capital Assets and Finance Committee (CAFC)
- Preliminary budget presented to and reviewed by CAFC
May
Final budget presented to and approved by CAFC