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September AC VC’s & staff present recommendations to the A&F Cmt/Board - PowerPoint PPT Presentation


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Internet2’s Budget Cycle. January – June AC’s discuss & evaluate current & future programs or activities – align w/SP (VC’s & staff inform the discussion). June – August AC VC’s & staff liaisons meet in ACVCBS and discuss budget recommendations. December

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Internet2’s Budget Cycle

January – June

AC’s discuss & evaluate current & future programs or activities – align w/SP (VC’s & staff inform the discussion)

June – August

AC VC’s & staff liaisons meet in ACVCBS and discuss budget recommendations

December

Staff presents Internet2 Budget to Board for review and approval

Quarterly

Staff presents Actual vs Budget Fin Info to AC VC’s for review/discussion

  • ACVC staff liaisons interface with I2 management & staff
  • Staff liaisons relay recommendations to A&F Cmt/Board
  • ACVC’s relay information to/from Councils
  • Council Chairs monitor via Board

September

AC VC’s & staff present recommendations to the

A&F Cmt/Board

(Board w/staff make decisions)

Sept - Nov

Staff prepares detailed budget based on Board directives, informed by ACVCBS recommendations

J. Pflasterer

Spring 2009