Budgetary Cycle Management

The Finance Director works closely with the University Budget Office (UBO) to manage the complete budget cycle, including Budget Call in the Spring, Budget Monitoring throughout year and Budget Closeout on a monthly and seasonal basis.

Budget Call

  • Work with Deans, Vice Presidents, department chairs, and/or program managers to develop annual budgets
  • Develop financial business cases for new activities, programs, centers and institute

Budget Monitoring

  • Work with UBO to make necessary budget adjustments and coordinate salary and operating budget changes
  • Complete a forecasting report for remainder of fiscal year each Fall
  • Propose alternate spending and revenue stream strategies

Budget Closeout

  • Review year-end budget reports
  • Validate numbers provided by UBO
  • Make necessary adjustments