Mandate

To provide support to the University of Guelph community with timely and accurate budget information that supports sound decision making and recommendations. The Budget and Financial Planning Office manages the institutional budgeting framework through resource and financial planning which informs the development of the annual University budget.

Furthermore, the Budget and Financial Planning Office manages and facilitates the budgeting process by acting as a resource to budget units. Through guidance and service, the office assists units in planning, implementing, monitoring and controlling their budgets within anticipated resources. The office ensures that leadership are fiscally responsible and accountable for their respective budgets.

 

Deadlines

2017-2018 Carryforward Policy Submission

The Submission deadline to the Budget and Financial Planning Office is June 30, 2018, with approval by your responsible Vice President of your 2017/2018 General Operating (Fund # 100) results according to the Policy Guideline on Budget Surpluses and Deficits. The 2017/2018 Carryforward Planning Template and Policy Guideline can be found under the Forecast Carryover page.