Budget and Financial Planning
Wilson Hall, Room 516
371 Wilson Boulevard
Rochester, MI 48309-4486

Budget and Financial Planning

The Budget Office assists executive management and the university community by compiling and disseminating information for planning and budgeting. The goals of the office are to direct the planning and budgeting cycle, to provide information for internal planning and the decision-making process, to facilitate the reporting requirements of the university, and to provide budgetary support services to the university community.

Budget Office Responsibilities:
  • Develop the university's operating budget 
  • Coordinate the development of the university's ancillary budgets
  • Monitor the university's budgetary performance to ensure overall compliance
  • Manage the university's position control process
  • Manage the collection and submission of the State of Michigan (HEIDI) data