Budgeting

Financial & Administrative Services




Budgeting

Budgeting Services provides support to the Brock community to ensure that timely and accurate budget information is available to make sound decisions and recommendations. The Office acts as a resource to budget units and provides guidance and service assisting Budget Developers in planning, implementing, monitoring and controlling their budgets; assists senior officers in developing and implementing the annual University operating budget.

2015-16 Preliminary Budget Schedule

BUDGET SCHEDULES AND INSTRUCTIONS:
Schedule 7 Minor Capital Renovations Request
Schedule 7 FAQs and Instructions
Schedule 8 ITS Project Request
Schedule 8 ITS Project Request FAQs

GENERAL BUDGET INFORMATION
Budget Transfer Form
Assignment of Budget Administrators
On-Line Budget Development on BEARS (A BUDDE Userguide)
Commonly Used Operating Budget Terms at Brock
Full-Time & Permanent Part-Time Salary Encumbrances

BUDGET REPORTS
Budget Reports can be found on the Budget Reports webpage.

TOWN HALL PRESENTATIONS
Financial Update - April 9, 2014
Financial Update - November 13 and 14, 2013

These forms are available for download in DOC (Microsoft Word) and XLS (Microsoft Excel) formats. Click the respective program to obtain a free copy of Microsoft Word Viewer or Microsoft Excel Viewer.
 

IMAGE OF MONEY

Contacts:
Edward Wall, Manager of Financial Planning
Ext 3805
ewall@brocku.ca

Karen Epp, Budget Administrator
Ext 3331
kepp@brocku.ca

Cynthia Dawson, Manager of Financial Performance Measurement
Ext 5900
cdawson2@brocku.ca