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Budget and Financial Planning

Contact and Location Information:

Nancy Antunes 
Executive Director of Finance
Rauch 310, ext. 2686

Andrew Coole, Manager 
Budget & Financial Analysis
Rauch 036, ext. 2618

Lindsay Connors
Financial Analyst II
Rauch 020, ext. 2853

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

FY16 Budget FY15 Forecast Calendar

Forecast Worksheet Instructions

Budget Overview

Budget Policy Regarding Salaries

Quarterly Forecasts

Capital Process

Capital Asset Policy

Operating and Capital Policies

Tips For Managers

E-Print and Banner Financial Reports