Finance and  Administration

Budget Planning Information

INTRO

Welcome to the Budget Planning, Development and Execution website at Winston-Salem State University. The purpose of this site is to provide important and timely information concerning the execution budget for the current fiscal year and also the planning factors and development stages for planned and programmed budgets to members of the WSSU community and our friends and partners. We also hope to receive your thoughts and ideas for relevant issues such as cost savings and revenue generation to help improve our financial position, particularly during the current period of financial stress currently experienced within our state and nation.

DIRECTIVES

The following document(s) outline directives and guidance provided by the Office of State Budget and Management and by the General Administration of the University of North Carolina: 

Spending Guidelines for the Remainder of FY 2013-14

Strategic Budget Process Guidance, 2014-16

Guidance for Commitment of 2013-14 Budget Allocations—ACTION REQUIRED

Budget Allocation Procedures and Spending Guidelines, 2013-14

Processing Personnel Actions with Effective Dates of July 1, 2013 or Later

Strategic Priorities for Funding Guidance 2012-2014 Biennium

Change in Mileage Rate Effective January 1, 2014

North Carolina State Budget 2011-2012 Frequently Asked Questions

CURRENT BUDGET STATUS

Campus Hiring Freeze

Chancellor's Memorandum - Budget Update

Vacancy Review Request Form (Download Word document)

PRINCIPLES

Principles (Download PDF) guiding the planning, development and execution of the Winston-Salem State University budget:

BUDGET PLANNING, DEVELOPMENT and EXECUTION COLLABORATIVE BODIES

The Chancellor has created two groups to provide collaborative expertise and recommendations concerning budget issues. The Budget Working Group is established to provide in-depth, detailed review of requirements and resources against which budget plans and allocations are developed. Additionally, the Working Group will monitor the execution of the budget during the fiscal year to identify issues within specific areas of operations. The Budget Oversight Group is established to provide perspective at the senior leader level for review of how we strategically apply all resources to the priorities and requirements of the University. Members of each group are identified in the following appointment memoranda:

LET US HEAR YOUR VOICE!

We invite your participation in the budgeting process for the University. The following site is intended to provide the opportunity to share your thoughts about potential savings in campus operations and revenue generation to help the University through this period of austerity.

Frequently Asked Questions (FAQs)

Winston-Salem State University

601 S. Martin Luther King Jr. Drive

Winston-Salem, NC 27110

Phone: (336) 750-2000



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