- Faculty and Staff
- Procurement Services
- Research Accounting
- Forms and Financial Transactions
- Brock VISA Purchasing Card
- Finance Connect Newsletter
- Project Phoenix - New Finance System
- Revenue & Expense Allocation Project
- Tax - T2200 and Payments to Non-Residents
- University Financial Information
- Policies and Procedures
Budgeting Services provides support to the Brock community to ensure that timely and accurate budget information is available to make sound decisions and recommendations. The Office acts as a resource to budget units and provides guidance and service assisting Budget Developers in planning, implementing, monitoring and controlling their budgets; assists senior officers in developing and implementing the annual University operating budget.
2015-16 Schedule 10 - Encumbrance Reserve Request
Memo about the 2015-16 Schedule 10 - Encumbrance Reserve Request
2016-17 BUDGET INFORMATION
2016-17 Draft Budget Schedule - New
New Initative Workbook
Fiscal Framework Presentation - Presented to budget developers on November 25; previously presented to the Deans and to be presented to the Board of Trustees during the December Board Cycle.
Fiscal Framework - December 2015
Fiscal Framework: Capital and Related Projects - December 2015
Brock Financials Explained… A Student Initiative – NEW VIDEO
GENERAL BUDGET INFORMATION
Budget Transfer Form
Assignment of Budget Administrators
On-Line Budget Development on BEARS (A BUDDE Userguide)
Commonly Used Operating Budget Terms at Brock
Full-Time & Permanent Part-Time Salary Encumbrances
Budget Reports can be found on the Budget Reports webpage.
These forms are available for download in DOC (Microsoft Word) and XLS (Microsoft Excel) formats. Click the respective program to obtain a free copy of Microsoft Word Viewer or Microsoft Excel Viewer.
Edward Wall, Director, Financial Strategy and Operations
Cynthia Dawson, Director, Financial Planning
Sarah Hicks, Manager of Budget Development
Ang Fu, Budget Administrator