Budgeting

Financial 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.

2016-17 BUDGET INFORMATION
2016-17 Draft Budget Schedule - New
New Initative Workbook
Fiscal Framework Presentation - Presented to budget developers on November 25; previously presented to the Deans and to be presented to the Board of Trustees during the December Board Cycle.
Fiscal Framework - December 2015
Fiscal Framework:  Capital and Related Projects - December 2015

Brock Financials Explained… A Student Initiative – NEW VIDEO  

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.

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, Director, Financial Strategy and Operations
Ext 3805
ewall@brocku.ca

Cynthia Dawson, Director, Financial Planning
Ext 5900
cdawson2@brocku.ca

Sarah Hicks, Manager of Budget Development
Ext 5322
shicks2@brocku.ca

Ang Fu, Budget Administrator
Ext 6303
afu2@brocku.ca