Oversight of University and/or Medical Center Operating and Capital Budgets and Long-term Financial Plans

FIN-022
Guidelines are provided regarding responsibility for the University’s and/or Medical Center's operating and capital budget and long-term financial planning processes in order to: (1) provide reasonable assurance of the integrity of funding processes; (2) manage available resources to a consistent standard of accountability; (3) support progress towards strategic goals; and (4) facilitate informed decisions around the investment of financial resources in operating activities and capital assets.
Applies To
Academic Division
Contact Office
Financial Planning & Analysis
Keywords
financial planning, awards, projects, operating budget, capital budget, award installment, project manager, award manager
Last Revised
Major Category
Finance and Business Operations
Oversight Executive
Vice President and Chief Financial Officer, Senior Vice President for Operations and State Government Relations, Chief Financial Officer of the Health System