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Higher Education Budgeting - WACUBO

1 Higher Education BudgetingWACUBO Business Management InstituteAugust 2015 Teresa CostantinidisInterim Senior Vice ChancellorFinance and AdministrationUniversity of California, San Francisco2 Higher Education BudgetingSession Schedule 1:30 3:15 pmBasic Concepts 3:15 3:30 pmBreak 3:30 5:00 pmBudget Processes and Analytics3 Higher Education BudgetingBASICCONCEPTSBUDGETANALYTICSBUD GETPROCESSES4 BASICCONCEPTS What is a budget? Why do we budget? How to distinguish Budgeting from accounting How budgets fit into the wonderful world of finance Understanding budgetary fund sources Understanding fund uses Resource duration and designations Budget models5 What do people think when they hearthe word, budget?

1 Higher Education Budgeting WACUBO Business Management Institute August 2015 Teresa Costantinidis Interim Senior Vice Chancellor Finance and Administration

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  Education, Higher, Budgeting, Higher education budgeting

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