| 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! Overview of FY10 Operating and Capital Budget Cycle
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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 | |
| Training Manuals | |
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