Welcome

Office Hours

Monday - Friday
8:00 AM - 5:00 PM

Location

1801 E. Cotati Avenue
Salazar Hall
Rohnert Park, CA 94928

The University Budget and Planning Office works with the campus academic and administrative divisions to provide effective leadership and support in the planning and allocation of campus resources. The Budget Office is committed to providing exceptional service to the campus community while maintaining sound financial decisions that support the University's strategic priorities.

The University Budget and Planning Office is responsible for the preparation and posting of the campus budgets, monitoring of expenditures, maintenance of Labor Cost Distribution, and submission of annual budget reports to the Chancellor's Office.

 

What's New: Fall 2018

  • Laura Lupei presented the Spring Campus Budget Update to University Cabinet and Administration and Finance Leadership. Presentations to all divisions are scheduled throughout the semester. You can find the presentation here.
  • The President's Budget Advisory Committee hosted the Fall 2018 Budget Forum on November 27, 2018. Presenters included Laura Lupei, Provost Lisa Vollendorf, and Vice President and Chief Financial Officer Joyce Lopes. Presentations can be viewed by visiting the Helpful Links page, or here.
  • 2018-2019 Campus Budget Report is now available. The Campus Budget Report can be viewed by visiting the Campus Budget Report webpage, or the above link.
  • Senior Director for University Budget and Planning, Laura Lupei, has begun to present the Fall 2018 Campus Budget Update to divisions, committees, and campus constituents. A copy of the presentation can be found here.