Budget Office Goals & Objectives

Reporting

• Updating nVisions reports
• Add summary reports for Non-Operating trusts for VPs, Deans, & Managers of multiple departments.
• Add summary reports for senior management

Budget Development

• 2009/10 cost allocation plan
• 2009/10 cost trust budgets
• 2009/10 CSU Operating Trust budget for divisions
• Improve Facilities/Planning/Special Projects budgeting

Improve Business Practices

• RMP/EO 1000 driven changes to:
  • Cost Allocation
  • Chargebacks/reimbursed activity
  • Deposit of student fees in 485
• Updating Operating Agreements with CMA Partners

Budget Web page & Resources

• Update Budget Home Page with:
  • Fiscal Data
  • Training resources (PowerPoint)
  • Grant Development & Reporting Resources

Special Projects

• Development of Facility & Equipment Rental Rates