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Budget Process
Centralized Marketing Budget
FIT’s communications budget is allocated centrally through
Communications and External Relations. The funds are largely
committed to recurring projects and are used for website
development, print collateral, advertising, and Hue
magazine. Each year during the budget planning cycle, new
initiatives are identified by faculty, chairs, and directors
through their deans and vice presidents. Budgets are
developed for these new projects and they are included in
Communications and External Relations’ annual budget
request.
Individuals seeking funds for new projects should direct
requests through their supervisor. If you would like us to
help you determine the cost of a project, please
contact the appropriate coordinator in our office. Click
here for a contact list.
It is highly recommended that when planning an event,
conference, or new program, that marketing/promotional funds
be articulated as part of the project budget.
Major projects that are produced annually through the
college’s centralized marking communications budget include:
Print Collateral
Look Book
Undergraduate and graduate course catalogues
Saturday Live, Hot Topics, and School of Continuing and
Professional Studies catalogues
Annual Report
Admitted Students Packets and Orientation Materials
Commencement Invitations and Program
FYI High School Newsletter and Open House poster
Website
Creation of new pages
Updates of graphics, homepages
New initiatives (such as the new student orientation
micro-site)
Advertising
Print and online ads for Continuing Education
Subway posters for FIT
Direct Mail for Continuing Education
Peterson’s College Guides
Hue Magazine
Four issues per year
Other Services
Photography
Writing services
Departmental Budgets
Though most major projects are typically funded by the
Communications and External Relations office, units may be able to fund projects
through departmental resources. If it is determined that
your department is covering the project costs, you will be
asked to transfer funds into the Communications and External Relations account
once the budget has been determined.
When transferring funds please use the following codes:
Cost Center: 11920
Object Code: 72003
After the budget transfer has been completed in BiTech,
please send a copy of the budget transfer confirmation to
Leslie Kachic, Room B905.
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