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The budget function assists management in the development of the annual operating and capital budget.

The primary budget functions are:

  • Assist the Vice President for Finance and Administration and the Budget Advisory Committee in developing, implementing, and monitoring the University's annual operating budget.
  • Manage the position control process to ensure that ongoing funding for positions is available. Review and approve all employee and position forms. Also, coordinate and participate in implementation of the University's General Salary Increase process.
  • Review and approve all budget adjustment forms that are initiated by departments.

FY 2019-2020 Budget Call

Budget Request Instructions
Capital Budget Request
Operating Budget Request

FY20 Budget Forms