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Institutional Accountability Plan & Reporthttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F08%2009%2009%20Mtg%20%2D%20Institutional%20Accountablity%20Plan%20an%2Eppt&action=interactivepreviewInstitutional Accountability Plan & Report
2017/18 Second Quarter Financial Reporthttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F1718%20Q2%20Forecast%5FBCOS%2Epptx&action=interactivepreview2017/18 Second Quarter Financial Report
FINANCIAL PLANNING & BUDGET 2017/18 Third Quarter Financial Reporthttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F1718%20Q3%20Forecast%5FBCOS%2Epptx&action=interactivepreviewFINANCIAL PLANNING & BUDGET 2017/18 Third Quarter Financial Report
FINANCIAL PLANNING & BUDGET 2018/19 First Quarter Consolidated Forecasthttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F1819%20Q1%20Forecast%5FBCOS%2Epptx&action=interactivepreviewFINANCIAL PLANNING & BUDGET 2018/19 First Quarter Consolidated Forecast
2018/19 Second Quarter Consolidated Forecasthttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F1819%20Q2%20Forecast%5FBCOS%2Epptx&action=interactivepreview2018/19 Second Quarter Consolidated Forecast
SIF AWARDSFY2017/18https://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F201718%20Final%20SIF%20Awards%2Epptx&action=interactivepreviewSIF AWARDSFY2017/18
SIF REQUESTS FY2018/19https://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F201819%20SIF%20Presentation%20Feb%2013%202018%2Epptx&action=interactivepreviewSIF REQUESTS FY2018/19
SIF REQUESTS FY2018/19https://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F201819%20SIF%20Presentation%20FINALv2%2Epptx&action=interactivepreviewSIF REQUESTS FY2018/19
International Tuition Fee Increase Proposalhttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2FBCOS%20%2D%20International%20Tuition%20Fee%20Increase%20Proposal%20September%202018%20for%20distribution%2Epptx&action=interactivepreviewInternational Tuition Fee Increase Proposal
18/19 Budget Cyclehttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2FBCOS%5F1819%20CYCLE%5F20170912%2Epptx&action=interactivepreview18/19 Budget Cycle
Bachelor of Educationhttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2FBETT%20August%202018%20CR%20pptx%2Epptx&action=interactivepreviewBachelor of Education
TRU BOOKSTOREhttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2FBookstorepresentation%2Epptx&action=interactivepreviewTRU BOOKSTORE
HOW ITA FUNDING WORKShttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2FITA%20Funding%20Presentation%20to%20BCOS%5F2016%2001%2004%20%28003%29%2Epptx&action=interactivepreviewHOW ITA FUNDING WORKS
Update on Implementation of Recommendationshttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2FStudent%20Services%20Review%20update%20to%20BCoS%20%2D%202016%2E12%2E13%2Epptx&action=interactivepreviewUpdate on Implementation of Recommendations
BUDGET COMMITTEE OF SENATE ANTICIPATED COSTS FOR BENEFITShttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F2017%20BCOS%20Presentation2%20Apr%2011%2Eppt&action=interactivepreviewBUDGET COMMITTEE OF SENATE ANTICIPATED COSTS FOR BENEFITS
TRUSU Budget Consultation response - advisinghttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2FTRUSU%20Budget%20Consultation%20Response%20%2D%20Advising%20%2D%20December%202017%2Edocx&action=interactivepreviewTRUSU Budget Consultation response - advising
805 TRU Way, Kamloops BC V2C 0C8 Canada | tru.ca 805 TRU Way, Kamloops BC V2C 0C8 Canada | tru.cahttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2FTRUSU%20Budget%20Consultation%20Response%20%2D%20Awards%20%2D%20December%202017%2Edocx&action=interactivepreview805 TRU Way, Kamloops BC V2C 0C8 Canada | tru.ca 805 TRU Way, Kamloops BC V2C 0C8 Canada | tru.ca
ACADEMIC PLANNING AND PRIORITIES COMMITTEE BUDGET COMMITTEE OF SENATE REPORThttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F2017%20September%20Report%20to%20BCOS%2Edocx&action=interactivepreviewACADEMIC PLANNING AND PRIORITIES COMMITTEE BUDGET COMMITTEE OF SENATE REPORT
SIF 2019 / 2020 Feedback.https://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2FSIF%202019%20notes%20KM%2Edocx&action=interactivepreviewSIF 2019 / 2020 Feedback.
SIF feedback MShttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2FSIF%20feedback%5FMS%2Edocx&action=interactivepreviewSIF feedback MS
November 12, 2019 agenda and minuteshttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2FNovember%2012%2C%202019%20agenda%20and%20minutes%2Epdf&action=interactivepreviewNovember 12, 2019 agenda and minutes
13 12 10 Mtg - Faculty Workload Presentationhttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F13%2012%2010%20Mtg%20%2D%20Faculty%20Workload%20Presentation%2Epdf&action=interactivepreview13 12 10 Mtg - Faculty Workload Presentation
Item 5f - DWWT tuition memo Final (2)https://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2FItem%205f%20%2D%20DWWT%20tuition%20memo%20Final%20%282%29%2Epdf&action=interactivepreviewItem 5f - DWWT tuition memo Final (2)
parkinghttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2FParking%2Epdf&action=interactivepreviewparking
Memo intl undergrad tuittionhttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2FMEMO%20re%20International%20Undergrad%20Tuition%20Fee%20Increase%5FBCOS%5FSep%2023%2019%2Epdf&action=interactivepreviewMemo intl undergrad tuittion
_1 - Budget Assumptions - 2014-15 V5https://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F%5F1%20%2D%20Budget%20Assumptions%20%2D%202014%2D15%20V5%2Epdf&action=interactivepreview_1 - Budget Assumptions - 2014-15 V5
_2 - A2014-15 Operating Fund detail V5https://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F%5F2%20%2D%20A2014%2D15%20Operating%20Fund%20detail%20V5%2Epdf&action=interactivepreview_2 - A2014-15 Operating Fund detail V5
_3 - 2014_15 Budget Consolidated V5https://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F%5F3%20%2D%202014%5F15%20Budget%20Consolidated%20V5%2Epdf&action=interactivepreview_3 - 2014_15 Budget Consolidated V5
08 03 11 Mtg - Faculty of Science Presentation-Rawhttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F08%2003%2011%20Mtg%20%2D%20Faculty%20of%20Science%20Presentation%2DRaw%2Epdf&action=interactivepreview08 03 11 Mtg - Faculty of Science Presentation-Raw
08 04 08 Mtg - Scholarship_Bursary Awards Survey-Rhttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F08%2004%2008%20Mtg%20%2D%20Scholarship%5FBursary%20Awards%20Survey%2DR%2Epdf&action=interactivepreview08 04 08 Mtg - Scholarship_Bursary Awards Survey-R
08 04 08 Mtg - SOBE Presentationhttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F08%2004%2008%20Mtg%20%2D%20SOBE%20Presentation%2Epdf&action=interactivepreview08 04 08 Mtg - SOBE Presentation
08 05 13 Mtg - Budget Presentation to Senate-Rawhttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F08%2005%2013%20Mtg%20%2D%20Budget%20Presentation%20to%20Senate%2DRaw%2Epdf&action=interactivepreview08 05 13 Mtg - Budget Presentation to Senate-Raw
08 10 23 Mtg - 2008 Enrolment Scan Presentationhttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F08%2010%2023%20Mtg%20%2D%202008%20Enrolment%20Scan%20Presentation%2Epdf&action=interactivepreview08 10 23 Mtg - 2008 Enrolment Scan Presentation
08 11 18 Mtg - Budget Funded Awards Survey Presenthttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F08%2011%2018%20Mtg%20%2D%20Budget%20Funded%20Awards%20Survey%20Present%2Epdf&action=interactivepreview08 11 18 Mtg - Budget Funded Awards Survey Present
08 11 18 Mtg - School of Education Presentationhttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F08%2011%2018%20Mtg%20%2D%20School%20of%20Education%20Presentation%2Epdf&action=interactivepreview08 11 18 Mtg - School of Education Presentation
08 12 08 Mtg - Space Presentationhttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F08%2012%2008%20Mtg%20%2D%20Space%20Presentation%2Epdf&action=interactivepreview08 12 08 Mtg - Space Presentation
09 02 09 Mtg - Advancement Office Overviewhttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F09%2002%2009%20Mtg%20%2D%20Advancement%20Office%20Overview%2Epdf&action=interactivepreview09 02 09 Mtg - Advancement Office Overview
09 02 10 Mtg - Benefits Presentationhttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F09%2002%2010%20Mtg%20%2D%20Benefits%20Presentation%2Epdf&action=interactivepreview09 02 10 Mtg - Benefits Presentation
09 10 13 Mtg - Project Sage Presentationhttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F09%2010%2013%20Mtg%20%2D%20Project%20Sage%20Presentation%2Epdf&action=interactivepreview09 10 13 Mtg - Project Sage Presentation
09 11 10 Mtg - Faculty of Arts Presentationhttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F09%2011%2010%20Mtg%20%2D%20Faculty%20of%20Arts%20Presentation%2Epdf&action=interactivepreview09 11 10 Mtg - Faculty of Arts Presentation
10 02 09 Mtg - Advancement Office Fundraising Updahttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F10%2002%2009%20Mtg%20%2D%20Advancement%20Office%20Fundraising%20Upda%2Epdf&action=interactivepreview10 02 09 Mtg - Advancement Office Fundraising Upda
10 03 09 Mtg - Ancillary Services Presentationhttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F10%2003%2009%20Mtg%20%2D%20Ancillary%20Services%20Presentation%2Epdf&action=interactivepreview10 03 09 Mtg - Ancillary Services Presentation
10 04 08 Mtg - Year End Senate Presentationhttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F10%2004%2008%20Mtg%20%2D%20Year%20End%20Senate%20Presentation%2Epdf&action=interactivepreview10 04 08 Mtg - Year End Senate Presentation
10 09 14 Mtg - Risk Management Report Presentationhttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F10%2009%2014%20Mtg%20%2D%20Risk%20Management%20Report%20Presentation%2Epdf&action=interactivepreview10 09 14 Mtg - Risk Management Report Presentation
10 10 12 Mtg - Accountability plan 2010 report sumhttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F10%2010%2012%20Mtg%20%2D%20Accountability%20plan%202010%20report%20sum%2Epdf&action=interactivepreview10 10 12 Mtg - Accountability plan 2010 report sum
10 12 14 Mtg- Trades and Technology Presentationhttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F10%2012%2014%20Mtg%2D%20Trades%20and%20Technology%20Presentation%2Epdf&action=interactivepreview10 12 14 Mtg- Trades and Technology Presentation
11 02 07 Mtg - Library BCOS presentation (updated)https://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F11%2002%2007%20Mtg%20%2D%20Library%20BCOS%20presentation%20%28updated%29%2Epdf&action=interactivepreview11 02 07 Mtg - Library BCOS presentation (updated)
11 04 12 Mtg - IPA Presentation on Academic KPIshttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F11%2004%2012%20Mtg%20%2D%20IPA%20Presentation%20on%20Academic%20KPIs%2Epdf&action=interactivepreview11 04 12 Mtg - IPA Presentation on Academic KPIs
11 10 11 Mtg - Accountability Plan 2011 Presentatihttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F11%2010%2011%20Mtg%20%2D%20Accountability%20Plan%202011%20Presentati%2Epdf&action=interactivepreview11 10 11 Mtg - Accountability Plan 2011 Presentati
11 11 08 Mtg - School of Tourism Presentationhttps://one.tru.ca/committee/budget/_layouts/15/WopiFrame.aspx?sourcedoc=%2Fcommittee%2Fbudget%2FMeetingDocuments%2F11%2011%2008%20Mtg%20%2D%20School%20of%20Tourism%20Presentation%2Epdf&action=interactivepreview11 11 08 Mtg - School of Tourism Presentation