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Budget Support

Unit Responsibilities

  • Inform the UBSC of large expenditures, e.g., capital purchases, etc., and/or agreed upon transfers (into or out of account) planned for the next fiscal year
  • Inform the UBSC and OHR of any planned changes in staffing, including reclassifications, new positions, etc.
  • Department head retains fiduciary responsibility for their budget

UBSC Responsibilities

  • Meet with unit to discuss and develop next year's budget
  • Enter the budget into the online University Budget and Planning system