Skip to content Skip to navigation

What We Do

The University Budget Office reports directly to the Provost and is responsible for all the processes, policies, and issues related to the University Consolidated Budget. 

In general, we provide the following services:

  • Lead the development and management of the consolidated budget and general funds budget for the university;

  • Facilitate the university’s budget planning and development processes through supporting budget units in the establishment, control, and oversight of budgets;

  • Develop and maintain the Tidemark budget management tool and other systems that support the university’s budget functions;

  • Educate and provide guidance to internal constituents, including all budget units, regarding all aspects of the budgetary process;

  • Manage and allocate central resources, monitor their use, and report on results against plan to leadership;

  • Develop analytical contexts for planning assumptions and budget policies and communicate changes to internal constituents;

  • Lead and present ongoing or ad-hoc analysis evaluating financial and operational impacts to senior management and the Board of Trustees.