When the proposal has been approved by UEC or GSC, a budget submission must be made to the Senate Budget Committee. The templates Senate Budget requires are below.
Begin by filling out Template A (most of the information required here is already in your proposal, particularly in section 8: Program Resources). Submit it to the Program Development Coordinator for review. The PDO will send Template A to the Budgets & Financial Planning Office, and a draft of Template B will be returned to the program developer and PDO. You will then meet with the Dean and the Program Development Coordinator to discuss Template B before it is submitted to the Senate Budget Committee.
Budget Analysis Template Part A: this is filled out by developers
Budget Analysis Template Part B: this is filled out by the Budgets & Financial Planning Office.