2022-23 Services and Activities Fee Budget Process
The Services and Activities (S & A) Fee Budget Committee will develop the 2022-23 budget based on the written proposals and information presented at the account director hearings. Each year budget requests far exceed the total amount of funding available so the committee will look at how the current fiscal year budget has been spent based on the outcomes developed and funded in the previous budget process.
Timeline
Winter 2022
| Date | Event |
|---|---|
|
January 31 |
Applications are available to campus community |
|
February 14 |
Deadline for New Recognized Subsidized Program Request |
| February 25 |
Deadline for Application for Continuing Program Funding |
|
February 25 - March 11 |
S&A Fee Committee Budget Hearings |
Spring 2022
| Date | Event |
|---|---|
|
April 4-12 |
S&A Fee Committee Budget Deliberations |
|
April 15 |
Preliminary Budget sent to Account Directors |
|
April 18-20 |
Preliminary Balance Hearings |
|
April 21-26 |
Administrative Review |
|
May 12 |
First Consideration by Board of Trustees |
|
June 9 |
Final Consideration by Board of Trustees |
S&A Fee Budget Application Document Links
S&A Fee Budget Process Timeline
2022-23 Application for Continuing Program Funding
2022-23 New Recognized Subsidized Program Request
S&A Fee Budget Request Fiscal Year 2022-23
2022-23 S&A Fee Payroll Spreadsheet
Helpful Guiding Budget Documents
Associated Students Financial Code
Student S&A Representative Application
S&A Fee Budget Committee Student Representative Application
For more information, please contact one of the following:
- Shinhae Hwang, Executive Officer for Budget and Finance, asedcc_budget@edmonds.edu
- Wayne Anthony, Director of CSEL, wanthony@edmonds.edu
- Center for Student Engagement and Leadership (CSEL), 425.640.1581
Questions?
Shinhae Hwang, ASEC Executive Officer for Budget and Finance, asedcc_budget@edmonds.edu