办公室预算 & Financial Planning
The 预算办公室 and Financial Planning provides the primary support and analysis to University leadership in fiscal and budgetary policy development to promote attainment of the University's mission and strategic plan. The 预算 Office strives to implement sound budget and management practices in a collegial fashion with the University community and the Commonwealth of Virginia. 协作, the University aspires to prudent resource allocation, public accountability, 和创造性, proactive 21st century education.
主要功能
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Coordinate all facets of the University's state budget preparation process.
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Administer University 预算 and Financial Management Policy.
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Manage the University Operating 预算 Plan and monitor for conformity with requirements of the Commonwealth of Virginia's Department of Planning and 预算 (DPB), the State Council on Higher Education (SCHEV), the Auditor of Public Accounts, and numerous other state and federal requirements.
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Manage both the budgeting and accounting for capital projects (new buildings and major renovations).
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Coordinate the budgeting process for auxiliary enterprises and the approval process for supporting revenue plans.
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Collaborate with 人力资源 in the many dimensions and requirements of "position control" comprising 80% of University budget resources.
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Conduct budget feasibility and execution analyses and monitor institutional performance measures.
预算概述
University 预算概述 Info, Operating 预算 & 计划
预算 Development
预算 Activities, Planning, Process, and Development
Specific 预算 Topics
Get guidance on specific budget topics like ETF, Capital Projects, Banner Codes, and more.
COMMITTED TO EXCELLENCE
This office is dedicated to assisting University staff in the establishment, 维护, and prudent oversight of budgets, providing training, financial and statistical information and analyses. We are committed to "customer service" and engaging and responding to our many public stakeholders.
什么是预算?
A budget is a flexible plan that integrates competing demands while working towards a common goal. At ODU, we strive to strike a balance between mission requirements and the resources available. The 预算 is an essential tool we have to provide that balance, but it also plays other roles.