Staffing Reconciliation Process

Image Placeholder

Within the Administration organization, Michael Dempsey is Academic Planning & Budget’s (APB) contact for the staffing roster reconciliation process.

This reconciliation should be completed on a monthly basis. Each year, the campus is required to submit a balanced June 30 Academic and Staff Roster for specified funds to the Office of the President. Closing instructions are typically distributed by APB in May of each fiscal year.

The links below assist units with requirements that must be considered during the staffing process. If you have questions or need support with the staffing reconciliation processes, please contact Teresa.

FY 2022-2023 APB closing instructions: