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About the Office

The Office of Budget and Financial Planning manages the operating and capital budgets, formulates budget guidelines, monitors budget performance, including forecasts of operating revenues, and develops long and short-term financial planning systems.

The Office of Budget and Financial Planning is part of the Division of Finance. The Vice President for Planning reports directly to the Senior Vice President & Chief Financial Officer. The Office is staffed by four full-time professionals with expertise in all aspects of financial planning and budgeting.

Finance Division

FINANCE DIVISION

Office of Investments
Office of the Treasurer
Controller's Office
Audit Services
University Compliance Program
Financial ERP Systems


BUDGET AND PLANNING

317 Adelbert Hall
216.368.4350