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ATTENTION!
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2008.2009
Auxiliary & General Restricted Budgets
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Auxiliary Budgets must be approved by your Vice
President before you submit to this office.
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Estimated
budgets for 2008.2009 are due in this office
11 June 2008.
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BUDGETING & ADMINISTRATION
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This office works closely with
the President and other executive leadership to develop
a balanced budget for the University, yet still provide
the resources to meet its goals and vision.
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Responsibilities include the
preparation and finalization of the budget for presentation
to the governing bodies.
It also involves the acquisition, compilation and preparation
of
various other reports, data, databases., analyses, and
various other specialized budgets to the governing
bodies.
These include comparative analyses on budgeted and actual
revenues and expenditures to projected revenues and expenditures,
quarterly and annual reports.
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This office approves expenditure
requests; and also assists vice-presidents, department
heads and directors in keeping their expenditures
within their budgets. Approval and allocation of capital
outlay (equipment and extraordinary repairs, land and
buildings) are processed thru this department. |
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STATISTICAL DATA |
FORMS |
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Compensation Request Form ( pdf or doc) |
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Restricted Compensation Request
( pdf or doc) |
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Budgeted Funds Transfer Forms |
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Employees of Record-Fall
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Projected Research Forms ( pdf or xls) |
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Salary/Merit Recommendation Form
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(.pdf or .xls)
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2006-2007
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FAQ |
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Cost to attend?
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Employees
of Record-Fall
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