budgetoffice.ucmerced.edu

Home | Campus Budget Office

Providing tools for financial decision making. The Campus Budget Office supports and facilitates campus decision making on financial management. Working to implement UC Merced's financial plan. The Campus Budget Office works to develop, report and implement the University's financial plan. Ensuring the careful use of campus resources. UC Merced's Campus Budget Office promotes sound, effective use of campus financial resources. 2014-15 Proposed Campus Budget Released. Welcome to the UC Merced Budget Office.

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Home | Campus Budget Office | budgetoffice.ucmerced.edu Reviews

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Providing tools for financial decision making. The Campus Budget Office supports and facilitates campus decision making on financial management. Working to implement UC Merced's financial plan. The Campus Budget Office works to develop, report and implement the University's financial plan. Ensuring the careful use of campus resources. UC Merced's Campus Budget Office promotes sound, effective use of campus financial resources. 2014-15 Proposed Campus Budget Released. Welcome to the UC Merced Budget Office.

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Home | Campus Budget Office | budgetoffice.ucmerced.edu Reviews

https://budgetoffice.ucmerced.edu

Providing tools for financial decision making. The Campus Budget Office supports and facilitates campus decision making on financial management. Working to implement UC Merced's financial plan. The Campus Budget Office works to develop, report and implement the University's financial plan. Ensuring the careful use of campus resources. UC Merced's Campus Budget Office promotes sound, effective use of campus financial resources. 2014-15 Proposed Campus Budget Released. Welcome to the UC Merced Budget Office.

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budgetoffice.ucmerced.edu

1

News | Campus Budget Office

http://budgetoffice.ucmerced.edu/financenews

All Funds Budget is under development. UC Merced is building an all-funds budget as a critical tool for financial stability. New Budget Process Process Launched. UC Merced has launched a process includes long-term financial planning, a revised charge for the Budget Advisory Committee and the establishment of a new Subcommittee on Capital Budget. Campus Budget Message from Chancellor Leland. A Budget Update from Chancellor Leland. Division of Planning and Budget. Office of the Vice Chancellor.

2

Budget Process | Campus Budget Office

http://budgetoffice.ucmerced.edu/budget-process

UC Merced's approach is to apply an all-funds budget that clearly identifies each of the different sources of revenue that are available to support campus operations and capital projects, and that also clearly identifies how this revenue is allocated to the campus. Update on 2015-16 All-Funds Budget Process. UC Merced's budget plan and processes consider all regulatory requirements and applicable law when evaluating the best course of action. Examples of requirements used include:. Facts about UC Merced.

3

About Us | Campus Budget Office

http://budgetoffice.ucmerced.edu/about-us

Working to implement UC Merced's financial plan. The Campus Budget Office works with units across the university to develop, report and implement UC Merced's financial plan. The financial plan is informed by UC Merced's strategic goals and priorities. As stewards of UC Merced's institutional resources, the Campus Budget Office's day-to-day role is to:. Establish budget appropriations for each department. Approve budget-related transfers of fund transactions. Perform long-term fund management. 5200 North ...

4

Committees | Campus Budget Office

http://budgetoffice.ucmerced.edu/committees

The Budget Advisory Committee. Is charged with providing advice to the chancellor with respect to near-term and long-term financial planning issues across all fund sources. Subcommittee on Capital Budget. The Subcommittee on Capital Budget. Facilitates communication among campus stakeholders involved with all aspects of the lifecycle of campus projects, including the planning, design, construction, financing, operations and maintenance. Division of Planning and Budget. Office of the Vice Chancellor.

5

Recharge Committee | Campus Budget Office

http://budgetoffice.ucmerced.edu/committees/recharge-committee

The Recharge Committee is an advisory group to the budget advisory committee and the Chancellor, responsible for performing reviews of departmental recharge rates that are charged to other campus departments. The rate review process includes evaluation of financial profit and loss statements (to ensure compliance with applicable Business and Finance Bulletins, which require rates to be based on actual costs of goods and services), and for compliance with federal requirements and Cost Accounting Stand...

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opb.ucmerced.edu

2020 Project | Division of Planning and Budget

http://opb.ucmerced.edu/2020-project

Division of Planning and Budget. The contents you are looking for have moved. Please bookmark the correct page at http:/ 2020project.ucmerced.edu. Office of the Vice Chancellor. Institutional Research and Decision Support. Planning and Real Estate Services. Long Range and Physical Planning Documents. Campus Physical Planning Committee. Agendas and Meeting Schedule. Make a Space Request. Tools for Space Moves. Space Resources and Policies. Division of Planning and Budget. Office of the Vice Chancellor.

costpolicy.ucmerced.edu

What is Cost Policy? | Costing & Policy

http://costpolicy.ucmerced.edu/node/10

Business and Financial Services. What is Cost Policy? What is Cost Policy? Cost Policy at UC Merced. Areas the Office of Cost Standards and Policy Serve as a Primary Institutional Resource:. Deriving and negotiating the University's Facilities and Administrative (F&A) rate. Preparing the University's federal Disclosure Statement (DS-2). Ensuring compliance with the Defense Contract Audit Agency (DCAA) cost accounting standards with specific focus on the following standards:. Ad-hoc analysis and reporting...

costpolicy.ucmerced.edu

F&A Policies and Procedures | Costing & Policy

http://costpolicy.ucmerced.edu/fa-rates/fa-policies-and-procedures

Business and Financial Services. F&A Policies and Procedures. F&A Policies and Procedures. The F&A Policies and Procedures page is in progress and will be updated as information is made available. Thanks for your understanding. What is Cost Policy? Submit a Question Online. F&A Policies and Procedures. About the Recharge Committee. Recharge Proposal Development System. F&A Policies and Procedures. Current F&A Rate Agreement. Service Center Getting Started Guide. Service Center Rate Template.

opb.ucmerced.edu

Tools for Space Moves | Division of Planning and Budget

http://opb.ucmerced.edu/spacemovetools

Division of Planning and Budget. Tools for Space Moves. Tools for Space Moves. The Space Management team assists the campus community through the process of relocating or moving into new space. Please contact Mark Lutz. Space Move Flow Chart (PDF). Guidelines for Managing a Move (PDF). Coordinator Form (PDF Form). People Phone Move Template (Downloadable Excel File). ISDN 10 Key Phone Template (PDF). ISDN 20 Key Phone Template (PDF). Office of the Vice Chancellor. Planning and Real Estate Services.

opb.ucmerced.edu

Space Resources and Policies | Division of Planning and Budget

http://opb.ucmerced.edu/policies

Division of Planning and Budget. Space Resources and Policies. Space Resources and Policies. Academic and Administrative Space Policy. Update on Allocation of Space for Administrative and Support Staff. Space Reservation System Workgroup Report (February 2014). Lnstructions for Space Survey. Space Move Logistics Workgroup. Administrative Space Self Assessment. Phase 2, Campus Non-Academic Space Assessment. Office of the Vice Chancellor. Institutional Research and Decision Support. Make a Space Request.

opb.ucmerced.edu

Committees | Division of Planning and Budget

http://opb.ucmerced.edu/committees

Division of Planning and Budget. The following standing and ad hoc committees provide guidance and direction related to campus priorities. Campus Physical Planning Committee. Subcommittee on Capital Budget. Project Advisory Committee, Central Plant/Telecommunications Upgrades. Office of the Vice Chancellor. Institutional Research and Decision Support. Planning and Real Estate Services. Long Range and Physical Planning Documents. Campus Physical Planning Committee. Agendas and Meeting Schedule.

costpolicy.ucmerced.edu

Recharge | Costing & Policy

http://costpolicy.ucmerced.edu/recharge

Business and Financial Services. Recharge is a mechanism for the assessment and collection by one University department of a charge for goods and services furnished to another University department. All allowable costs associated with providing these goods or services are to be included in a rate that is to be billed to the University departments on a timely basis. Have an idea for a Service Center but not sure where to start? Or (209) 228-2465. You may also submit your question online. University of Cal...

costpolicy.ucmerced.edu

F&A Rates | Costing & Policy

http://costpolicy.ucmerced.edu/node/14

Business and Financial Services. UC Merced's F&A Rate. Historically, UC Merced has had three F&A rates for all on-campus sponsored projects since the opening of the campus in 2005, with our current rate of 55% having been in effect since July 2009. The figure below shows the changes in the rates over time. Once negotiations are complete, the details pertaining to the new rates will be made available. Permanent indirect cost rates established for a specified current or future period and are not subject to...

opb.ucmerced.edu

Finance Group | Division of Planning and Budget

http://opb.ucmerced.edu/finance

Division of Planning and Budget. The Finance Group is responsible for managing the development of recommendations to the Chancellor. For the capital plan and campus operating budget. The mission of the Budget Office. Is to guide the effective deployment of resources and promote sound resource management in the strategic support of the university’s teaching, research and public service mission. Office of the Vice Chancellor. Institutional Research and Decision Support. Planning and Real Estate Services.

opb.ucmerced.edu

Space Advisory Committee | Division of Planning and Budget

http://opb.ucmerced.edu/sac

Division of Planning and Budget. The Space Advisory Committee provides recommendations to the Provost and Executive Vice Chancellor regarding the allocation and use of UC Merced offices, classrooms and physical facilities. Its membership draws from a cross section of the campus community in order to ensure broad. Consultation and collaboration across university divisions. Space Advisory Committee Charge. Space Advisory Meeting Schedule, Agendas and Minutes. Make a Space Request. Tools for Space Moves.

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Skip to the main content area of this page. New Zealands Leading Software. Just updated after fantastic feedback from clients. Budget Office manages your clients and advisers and at the touch of a button formulates statistical reports and charts used in the fund raising process. Need a way to manage cases, clients? Look no further than Budget Office 2007 which will stream line your service increasing client statisifaction and making it is easier to raise funds to run you service.

budgetoffice.siu.edu

Budget Office

The Budget Office is responsible for all aspects of the University's Budget, including planning, development, implementation, management, reporting and post-performance analysis. We are also responsible for providing budget related management information to the Chancellor. Our mission is to provide timely, accurate and understandable decision support to clientele. We are committed to providing ongoing support, as well as continually improving our services. Illinois Board of Higher Education.

budgetoffice.siuc.edu

Budget Office

The Budget Office is responsible for all aspects of the University's Budget, including planning, development, implementation, management, reporting and post-performance analysis. We are also responsible for providing budget related management information to the Chancellor. Our mission is to provide timely, accurate and understandable decision support to clientele. We are committed to providing ongoing support, as well as continually improving our services. Illinois Board of Higher Education.

budgetoffice.uci.edu

Budget Office Home

Capital Planning and Space Management. Sales and Service Activity. Development of the indirect cost rate proposal. Review of campus recharge rates. Base budget development, monitoring, and reporting. The campus budget allocation process. The Budget Office also provides staff to the Council on Planning and Budget, the Budget Advisory Committee, and the Student Fee Advisory Committee. Office of the Provost and Executive Vice Chancellor. UC Office of the President Budget Presentations. Irvine, CA 92697-3025.

budgetoffice.ucmerced.edu

Home | Campus Budget Office

Providing tools for financial decision making. The Campus Budget Office supports and facilitates campus decision making on financial management. Working to implement UC Merced's financial plan. The Campus Budget Office works to develop, report and implement the University's financial plan. Ensuring the careful use of campus resources. UC Merced's Campus Budget Office promotes sound, effective use of campus financial resources. 2014-15 Proposed Campus Budget Released. Welcome to the UC Merced Budget Office.

budgetoffice.uhh.hawaii.edu

UH Hilo Budget Office

University of Hawaii at Hilo. UH Hilo Budget Office. UH Hilo Home Page. Vice Chancellor of Administrative Affairs. 7:45 AM - 4:30 PM, Monday - Friday. Aloha, and welcome to the Web Page of UH Hilo's Budget Office in the unit of the Vice Chancellor for Administrative Affairs. Performing complex evaluations of unit, systems, and government budgets. Resolution of problems that relate to the development of short and long term financial plans. Proffered by this prestigious organization. Biennium Budget Presen...

budgetoffice.unm.edu

Office of Planning, Budget and Analysis | The University of New Mexico

Skip to main content. The University of New Mexico. Office of Planning, Budget and Analysis. About Us . Projections and Mid-Year Review . Projections and Mid-Year Review. Plant Funds and Bonds. Operating and Capital Budget Plans Book. UNM Government and Community Relations. NM Higher Education Department (HED). NM Department of Finance and Administration. NM Legislative Finance Committee (LFC). Office of the President. Scholes Hall, Room 127. 1 University of New Mexico. Albuquerque, NM 87131-0001.

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