Budget & Planning

Budget, Planning and Analysis provides services in the following areas:

• Budget Development and tracking for the School - development of budgets, maintenance of budgets in the financial system, variance analysis and reporting. 
  
  
• Support for all unrestricted funding -  provide financial expertise and support to managers and administrators, financial analysis and historical financial and payroll data.
  
  
• Management reporting - financial analysis and routine and ad-hoc reports for departmental and senior management.
  
  
• Institutional research
   
• Long range planning