Department Goals
It is the goal of Budget Services to provide the necessary information for the administration to make informed decisions for planning and budgeting purposes. The department will prepare the original budget and all amendments and reports accurately and in a timely manner. In reaching this goal it will be necessary for the department to provide assistance and training to all other departments on campus both in joint workshops and individually as needed. It will also be necessary for the department to continually improve the processes in the development of the original budget to insure enough time is available for examination and analysis of entries.
Budget Services will process all forms for position management and forward the forms on to the required departments in a timely manner. The department understands the importance of such forms reaching the appropriate departments quickly. The department will deliver faculty contracts and employee letters on the date expected.
It is also the goal of the department to have information readily available upon request which necessitates excellent records management.