This page attempts to represent in a simple Gantt format the processes and artifacts that make up much of our academic year.
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Key:
19th: a specific date means it is due or will occur on that date.
EOM: end of month projected, but not precisely.
nth: this month but the exact date is not set.

 

 

FY2007

 

 

 

 

 

 

 

 

 

 

 

FY2008

 

 

 

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Managers Coordination Meetings

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Q1 Offsite

 

 

 

19th

 

 

 

 

 

 

 

 

 

 

 

Q2 Offsite

 

 

 

 

 

 

19th

 

 

 

 

 

 

 

 

Q3 Offsite

 

 

 

 

 

 

 

 

 

nth

 

 

 

 

 

Q4 Offsite

 

 

 

 

 

 

 

 

 

 

 

 

nth

 

 

Quarterly Financial Planning Mtgs
plus Resource Modeling

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Q1 Variances, Q2 Projections

 

 

 

EOM

 

 

 

 

 

 

 

 

 

 

 

Q2 Variances, Q3 Projections

 

 

 

 

 

 

EOM

 

 

 

 

 

 

 

 

Q3 Variances, Q4 Projections

 

 

 

 

 

 

 

 

 

EOM

 

 

 

 

 

Q4 Variances, FY08 Forecasts

 

 

 

 

 

 

 

 

 

 

 

 

EOM

 

 

Quarterly Reports

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Q1 Report Due to IST-VP

 

 

 

 

13th

 

 

 

 

 

 

 

 

 

 

Q2 Report Due to IST-VP

 

 

 

 

 

 

 

12th

 

 

 

 

 

 

 

Q3 Report Due to IST-VP

 

 

 

 

 

 

 

 

 

 

13th

 

 

 

 

Q4 Report Due to IST-VP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3rd

 

 

FY2007

 

 

 

 

 

 

 

 

 

 

 

FY2008

 

 

 

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Start-of-Fall Process

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Kick off meeting

 

 

 

 

 

 

 

Begin...

 

 

 

 

 

 

 

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