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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.