The Budget Office facilitates:
Developing annual operating and capital budgets
Maintaining long-range financial planning models
Managing budgets for funds in the 1XX and 3XX ranges
Monitoring changes to these budgets with emphasis on maintaining good fiscal management with reasonable controls
Enforcing policy decisions regarding use of funds
Providing reports and data to assist management in making sound fiscal decisions
- Budget transfers: all permanent, temporary on restricted lines, income, non-positioned salaries (grad assistants and students), direct cost, positioned salary not within normal activity
- EVP memo funding requests
- PeopleSoft Financials Department creates and updates, as well as changes to department hierarchies once approved through the appropriate process
- PeopleSoft Financials Program creates and updates once approved through the appropriate process
- PeopleSoft Financials Security access updates for additional department(s) or a different default department
- Supplemental payments
- Annual Review Increments
Staff
Brian Smith
Director
617-552-4856
brian.smith.9@bc.edu
听
Tracy E. Ryan
Associate Director, Operations & Systems
617-552-0801
tracy.ryan.1@bc.edu
Trisha Brennan
Associate Director, Plant & Capital
617-552-4893
patricia.brennan.3@bc.edu
Judy Canty
Assistant Director, Operations & Systems
617-552-3343
judith.canty@bc.edu
Jenny Yung-Chinsen
Manager, Operations & Budget Analytics
617-552-2198
jenny.yung.1@bc.edu
听
Nora Chu
Senior Budget Analyst
617-552-4896
nora.chu.1@bc.edu
Chuck Adams
Budget Information Systems Analyst
617-552-3384
charles.adams.1@bc.edu
Stephen MacPherson
Senior Budget Analyst
617-552-6738
stephen.macpherson@bc.edu
Sean Clarke
Budget Analyst
617-552-3303
sean.clarke@bc.edu