Budgets&Planning (FinBP)
The Budget and Planning unit develops, implements, and oversees the University's planning process; prepares and administers the institutional budgets; undertakes financial analysis and forecasting. Our purpose is to promote the optimization of financial resources at the institution.
In cooperation with the Board of Directors,executive and other stakeholders the Budgeting and Planning unit:
- Implements and maintains detailed budgets and forecasts and provides support to units.
- Prepares analysis and support for major strategic decision makers
- Facilitates the preparation, submission and approval of 4-year strategic business plans and budgets at various levels within the institutions
Individual staff members within Budgeting & Planning may be contacted by clicking on the names below:
Rocky Brown, Director, Financial Services
Paulette Patry, Budget Analyst, Financial Services
Janet Bauer, Business Analyst, Financial Services
FinProg
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