| Reporting Structure | Office of Planning and Budget Third Floor , Administration Building
The Office of Planning and Budget (P&B) is responsible for managing the preparation and continuous monitoring of the University’s annual operating and capital budgets. Staff members are engaged in the preparation of internal budget reports and various financial analyses – historical and proforma; annual projections and multi-year revenue and expense forecasts; and ad hoc feasibility studies for senior management and the University community at-large. In addition, staff members are involved in supporting the University’s strategic planning and budgeting process through refinement and maintenance of the University’s long-range financial planning model. New! Schedule of Position Budget and Performance Appraisal Process -- details the performance appraisal process and position budget deadlines. New! Fringe Benefit Rate Change effective 7/1/08 New! FY09 Endowment Distributions Training Manual University Budget Cycle provides an overview of Duquesne University's operating and capital budgeting processes.
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| Services and Functions | |
| Viewing Your Budget | |
| Processing Budget Transfers | |
| Operating Budget Schedule | |
| Capital Budget Process | |
| Capital Budget Schedule | |
| New Academic Program Process | |
| Frequently Asked Questions | |
| Staff Members | |
| Forms | |
| Policy Statements | |
| Salary Position Budget Info | |
| Fringe Benefit Budgeting | |
| Endowment Distributions | |
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