The Office of Budget, Analysis, and Financial Planning
Mission Statement
Supports the University’s budget planning and management through professional support in budget development, analysis, implementation, monitoring and evaluation.
Functions
- Central point of contact with the Department of Planning and Budget
- Budget planning, development, implementation and reporting
- Coordinate the annual budget process across University divisions
- Budget Modifications and other budget transactions
- Develop budget reporting tools
- A-21 processing as relates to budget implications
- Training
- Guidance and support
