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What We Do

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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. 

Services we provide

  • 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.