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Office of Budgets and Planning

The Office of Budgets and Planning is responsible for the overall planning and co-ordination of the University's operating and ancillary budgets. This involves the modeling of various income and expense scenarios and culminates in the preparation of the one-year and multi-year budget plans. This office is responsible for the development of the long-range ancillary plan. This office is also responsible for ensuring that capital budgets are setup in the PeopleSoft system in compliance with Board-approved policy.

Responsibilities also include the allocation of operating funding, various budget adjustments throughout the year, and support to operating units in financial planning and budget administration. This office is responsible for the support of collective bargaining costing analysis.



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Maternity Leave Allocation Process
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Maternity Leave Allocation Memo
Maternity Leave Allocation Template
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