Collage

Budget Operations

Information Date Posted
Finance Systems Oracle Upgrade Memo PDF file August 31, 2009
Benefits Billing Rates 2009/10 PDF file July 30, 2009
FY 2008-2009 Year End Closeline Guides PDF file April 13, 2009
Finance Systems CMS Release 9.0 Upgrade Memo PDF file February 25, 2009
Financial Services 9.0 Upgrade Calendar PDF file February 25, 2009
Delegated Authority/Responsibility March 29, 2005

In support of the University’s mission, Budget Operations provides professional expertise, guidance and support for budget development and administration of the University’s operating and capital budget. Budget Operations, working collaborately with others ensures the University’s financial integrity through effective budget management, including the development and application of sound policies and practices.

For more information regarding the state budget and its effects on Cal State Fullerton and the CSU system, please refer to the budget website at http://www.calstate.edu/budget/.

To support this mission, every effort is made to provide the following:

  1. Accurate and prompt information to the University community regarding budget and revenue management.

  2. Accurate and prompt information to the University community regarding fiscal operations and audit requirements.

  3. Implementation and maintenance of the campus operating and personnel budgets.

  4. Budget revisions, reports and analyses to support resource allocation and decision-making by budget administrators and divisional management.

  5. Analyses and implementation of advancing technologies to improve timeliness and accuracy of financial analyses and management reporting.
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