Organization Chart [JPEG] [PDF]
Primary contact:
- Ann Walls,
642-2521
The Budget, Planning, and Financial Analysis (BPFA) unit in the IST Office of
the Deputy CIO is responsible for the following functions:
- Recharge development and self certifications
- Gift administration
- Contracts and grant accounting
- Deficit/surplus monitoring and resolution
- Permanent and Temporary budget journals
- Divisional financial reporting and forecasting
- Position Resource Tracking (PRT)
- Divisional Salary pool tracking/review/reconciliation
- Fiscal Close coordination and accountability
- Depreciation schedules/Reserve entries/transfers/reconciliation
- Reserve usage review and approval
- Fund transfers
- Budget and planning assistance to unit budget officers
- Trend Analysis
- Annual budget proposals in partnership with OCIO Merit and Equity administration
- Project code set up and chartstring validations
Documents
