Jan 27, 2026BoardMeeting
BoardUniversity Of Houston Clear Lake Meeting Notes
The meeting provided an overview of the accelerated FY27 budget process, highlighting a compressed timeline for submissions, centralization of major fund entries, and ongoing communication and training requirements. Key agenda items included a walkthrough of the budget calendar, integration with Hyperion and PeopleSoft Finance systems, instructions for position and payroll adjustments, and procedures for document management using Teams channels. Additionally, the committee discussed FTE and position reviews, course fee and revenue projections, and criteria for attendance at upcoming budget development training sessions.