Budget and Planning

Our Mission:
The mission of Budget and Planning is to provide leadership and staff expertise to the College and its departments in the college-wide budget process, stewardship and management of financial resources, and institutional research and analyses.

About Budget and Planning
 Organizational Chart (pdf)
 Directory

Roles & Responsibilities
 Summary of Unit Responsibilities
 Budget and Planning Director
 Budget and Data Support Specialist
 Information Systems Administrator

Resources for Department Administrators
 Procedures and Guides
Useful Links
    Online Forms
    Institutional Rates and Financial Reports
    In Year Funds Management
    Other Useful Web Sites

Planning Cycle
CVM Procedures and Information
    CVM College Planning Guidelines
    Ground Rules for Budget Allocation Methodology
    Planning Cycle Timeline
   Hyperion BRIO Reporting
       Instructions - Detail of Account Report
       Listing of Standard Budget Reports
       Mapping: Object Code to Budget FRC
       Budget Data Mart Quick Reference
University Division of Planning and Budget
    Cornell Planning and Budgeting Systems
      Web System Login (access to system needed)
    Hyperion BRIO Budget Data Mart