![]() To that end, we are dedicated to supporting and enhancing university efforts towards this value. Student and University Success – We are aware that our actions affect the quality of each student’s experience at the university, as well as the overall success of the university. ![]() Resourcefulness – We are committed to providing sound financial and budget services by utilizing a variety of resources, employing best practices, and seeking creative solutions to issues. We seek to provide timely and accurate information, treat everyone with respect, and be sensitive to the confidential nature of our work. Integrity – We strive to comport ourselves in a trustworthy and credible manner. A financial budget is a microeconomic concept that organizations use to estimate their revenue and expenses. Our business practices seek to reduce costs and/or improve processes with full awareness of, and adherence to the University’s strategic plan. This commitment shall support and enhance the university’s enduring tenets of fiscal responsibility, scholastic excellence, community and global involvement, and institutional effectiveness.įiscal Responsibility – We understand our fiduciary duty to the citizens of the Commonwealth to utilize resources responsibly, efficiently, and ethically in a transparent manner. The Office is committed to the effective and efficient stewardship of university resources through the use of timely and diverse evidence based data. Financial controls enable you to take a proactive management position in your business Financial control 12. This Office, along with Budget & Financial Planning, is responsible for maintaining the integrity and accuracy of the university’s personal services positions. Financial controls are among the tools that managers use to satisfy the third and fourth aspects of their roles, tracking progress and evaluating results, and they fall into the controlling category. The Position Management Office operates under the purview of Budget and Financial Planning. ![]() Personal factors, economic factors, and the. Financial statement analysis and budget variance analysis are ways of assessing the effects of choices. Budgets are ways of projecting the outcomes of choices. Financial statements are ways of summarizing the current situation. The Office of Budget and Financial Planning is responsible for the preparation and oversight of the University’s General Fund, Foundation, Research, Plant, and Athletic budgets. Financial planning is a continuous process of making financial decisions.
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