Published on Brock University (http://www.brocku.ca)
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.
2014-15 BUDGET INFORMATION:
2014-15 Non-Academic Budget Guidelines
2013-14 BUDGET INFORMATION:
2013-14 Q3 Forecast & Actuals
Schedule 10 Reserve Carryforward
BUDGET SCHEDULES AND INSTRUCTIONS:
Schedule 7 Minor Capital Renovations Request
Schedule 7 FAQs and Instructions
Schedule 8 ITS Project Request
Schedule 8 ITS Project Request FAQs
Schedule 9 Capital Reserve Request
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.
TOWN HALL PRESENTATIONS
Financial Update - November 13 and 14, 2013
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.