Budget and Financial Planning

Contact and Location Information:

Nancy Antunes, Controller 
Rauch 038
ext. 2686

Patricia Woods, Manager of Budgeting and Financial Analysis
Rauch 036
ext. 2618

Chris Cormio, Financial Analyst II
Rauch 032
ext. 2853

The operating and capital budget and forecasting processes are managed by Financial Operations. The controller and budget manager are available to managers and their staff to answer questions and are in contact regularly regarding budgets, forecasts and actual spending.

Forecast Worksheet Instructions

Budget Overview

Budget Policy Regarding Salaries

Quarterly Forecasts

Capital Process

Capital Asset Policy

Operating and Capital Policies

Tips For Managers

Budget and Forecast Calendar

E-Print and Banner Financial Reports