Published on Brock University (http://brocku.ca)
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.
2013-14 BUDGET INFORMATION:
2013-14 Mid-Year Forecast Memo
BUDGET SCHEDULES AND INSTRUCTIONS:
Schedule 2 Revenue Projections Worksheet
Schedule 2 Instructions
Schedule 3 Permanent Employees Salary Instructions
Schedule 3 Limited Term Appointments Instructions
Schedule 4(a) PT Non Teaching Salary
Schedule 4(a) Instructions
Schedule 4(b) PT Teaching Salary & Worksheet - New Version!
Schedule 5 Additional Budget Resources
Schedule 5 Worksheet (optional)
Schedule 5 Instructions
Schedule 6 Feedback & Action Sheet
Schedule 7 Minor Capital Renovations Request
Schedule 7 FAQs and Instructions
Schedule 8 ITS Project Request
Schedule 8 ITS Project Request FAQs
Schedule 9 Capital Reserve Request
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 can be found on the Budget Reports webpage.
TOWN HALL PRESENTATIONS
Financial Update - November 13 and 14, 2013
Questions and Answers (coming soon!)
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.