Budget Office Goals & Objectives

Budget Development

2012/13 Cost Allocation Plan

2012/13 Trust Business Plans

2012/13 CSU Operating Trust Position Control Process

Improve Business Practices

Cost Recovery by the Operating Trust

Update or draft Budget and Grant Policies

Evaluate Fiscal Services using the "Lean" processes

Budget Web page & Resources

Training resources for Data Warehouse

Grant Development & Reporting Resources

Special Projects

Develop Business Plans for Housing/ Dining to fund programs

Implementation of Payment to Vendors by Procurement Card