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Budget & Planning

Budget, Planning and Analysis provides services in the following areas:

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  • Budget Development and tracking for the School - development of budgets, maintenance of budgets in the financial system, variance analysis and reporting. 

  • Support for all unrestricted funding -  provide financial expertise and support to managers and administrators, financial analysis and historical financial and payroll data.

  • Management reporting - financial analysis and routine and ad-hoc reports for departmental and senior management.

  • Institutional research
     
  • Long range planning
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