Budget Planning Support Services

• Unit Responsibilities
  
• Inform the UBSC of large expenditures, e.g., capital purchases, etc., and/or agreed upon transfers (into or out of account) planned for the next fiscal year.
• Inform the UBSC and OHR of any planned changes in staffing, including reclassifications, new positions, etc.
•  Department head retains fiduciary responsibility for their budget

• UBSC Responsibilities
• Meet with unit head to discuss and develop next year's budget
• Enter the budget into the online University Budget and Planning system