About Budget Planning & Administration
About Budget Planning and Administration
Budget Planning & Administration (BPA) provides comprehensive budget planning and administrative services including the development and facilitation of the campus’ General Operating Fund budget through collaboration with the University Budget Advisory Committee (UBAC). BPA also provides transparency of financial information through the production of the President’s Annual Report for Budget, Expenditures, and Financial Information. Responsibilities also include ensuring the compliance of campus funds, developing financial pro formas for non-state capital projects, processing campus fees (Category IV and V) for presidential review, providing information and guidance on various university funds, processing monthly payroll through CMS, managing and creating positions for university employees, and processing budget allocations and transfers.