Budgets and Analysis
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Budgets and Analysis develops, coordinates, and oversees the following:
: Budget activities, which lead to the development of the Institute's annual consolidated budget.
: Forecast activities, which lead to the development of the Institute's quarterly consolidated forecasts.
: Regularly report on progress of actual and forecasted amounts against the budget and monitor the corrective action that is being undertaken as approved by the Leadership Team.
: Approve, set-up, and maintain operating organization codes.
: Approve, set-up, maintain, and monitor externally restricted funds and ensure that the contractual spending guidelines are adhered to.
: Regularly maintain, monitor, and update personal and pooled PD fund balance(s).
: Ensure that required approval has been obtained. Create and assign new position control numbers.
: Maintain and set-up user security access to Banner, Cognos reporting system, TM1 and Signing Authority.
: Maintain levels of signing authority
: Provide on-going training on the various reporting tools available for budgeting and forecasting preparation.
at the Budgets and Analysis office.