[Cobo] FY25 Budget Forms/Templates and Follow Up to COBO

[Mauck, Sheri]

As follow up to our COBO discussion this morning, please find attached:


  1.  FY24 Proposed Actuarial Assumptions for FY24 Audit Disclosures
  2.  The FY25 Budget Timetable.
  3.  The SRA-3 Budget forms - due June 12, 2024  --  electronic version to ycollier at osrhe.edu<mailto:ycollier at osrhe.edu>
  4.  The FY25 Tuition Forms - due June 12, 2024 - electronic version to zdumas at osrhe.edu<mailto:zdumas at osrhe.edu>
  5.  The FY25 Campus Master Plan EXCEL template - due June 12, 2024, electronic version to smauck at osrhe.edu<mailto:smauck at osrhe.edu>
  6.  The OMES Excel template for the line-item budget submission - due June 25th

Please reach out to us with any questions.  Thank you.
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From: "Mauck, Sheri" <smauck at osrhe.edu>
Subject: FY2026-2033 Capital Outlay Request spreadsheet -- Annual Campus Master Plan Update - Due 6/12/24
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