University of Rochester
EMERGENCY INFORMATIONCALENDARDIRECTORYA TO Z INDEXCONTACTGIVINGTEXT ONLY

Mission Statement

To assist all levels of the organization in successfully accomplishing their financial oversight and budgeting responsibilities by providing the advice, information, guidance and tools needed in the development, execution, and monitoring of all capital and operating budgets.

Role of the Office of Budgets & Planning

  • Provide guidance and direction to the divisions and central departments in the development of annual operating and capital budgets, forecasts and analysis of results.
  • Consolidate, analyze and present annual operating and capital budgets to Senior Administration and the Board of Trustees.
  • Monitor performance against budget throughout the year, forecast year end results and future projections.
  • Provide decision support to President, Provost and Sr. VP and CFO.
  • Act as a liaison between the divisions and centrally allocated departments.
    • Facilitate discussions which inform the budget and forecasting process.
    • Prepare and monitor central allocations.
  • Report on Divisional Management results including endowment use and tuition and enrollment statistics.