III. SAVE THE BUDZERO Once the BUDZERO is completed, please save the file. IV. prepare division budget summary (when all budmemos are complete) Please see the instructions on how to run a Division Budget Summary, which will summarize the amounts entered for each BUDZERO, . IV. Budget Staff AND DEPARTMENT ASSIGNMENTS During this annual process, the Budget Office is available to answer questions or provide informal training to new employees. If you have any questions, below is the contact information for the Budget Office: CONTACT DEPARTMENTS Rita Kovach, Non-academic Office (includes General Counsel and Office of Director President’s Email: Compliance, Alumni Relations, University Relations, and Phone: x6300 Public Affairs) Finance (includes HR, Technology Services, and Facilities) Institutional Advancement Student Life (includes Athletics) Enrollment Management (includes Auxiliary Services) Tom Peters Performance-based budgeting Assistant Director, Financial Zero-based budgeting Planning Email: Income Cost Model Phone: x6108 Provost and Academic Departments (includes Columbus School of Law) Paula Blackwell, Non-academic Office (includes General Counsel and Office of Enterprise Budget Systems President’s Email: Compliance, Alumni Relations, University Relations, and Phone: x6283 Public Affairs) Finance (includes HR, Technology Services, and Facilities) Institutional Advancement Student Life (includes Athletics) Enrollment Management Jonathan Aaron Provost and Academic Departments (includes Columbus School of Law) Budget Analyst Email: Phone: x6356
III. SAVE THE BUDZERO Once the BUDZERO is completed, please save the file. IV. prepare division budget summary (when all budmemos are complete) Please see the instructions on how to run a Division Budget Summary, which will summarize the amounts entered for each BUDZERO, . IV. Budget Staff AND DEPARTMENT ASSIGNMENTS During this annual process, the Budget Office is available to answer questions or provide informal training to new employees. If you have any questions, below is the contact information for the Budget Office: CONTACT DEPARTMENTS Rita Kovach, Director Email: Phone: x6300 Non-academic President’s Office (includes General Counsel and Office of Compliance, Alumni Relations, University Relations, and Public Affairs) Finance (includes HR, Technology Services, and Facilities) Institutional Advancement Student Life (includes Athletics) Enrollment Management (includes Auxiliary Services) Tom Peters Assistant Director, Financial Planning Email: Phone: x6108 Performance-based budgeting Zero-based budgeting Income Cost Model Provost and Academic Departments (includes Columbus School of Law) Paula Blackwell, Enterprise Budget Systems Email: Phone: x6283 Non-academic President’s Office (includes General Counsel and Office of Compliance, Alumni Relations, University Relations, and Public Affairs) Finance (includes HR, Technology Services, and Facilities) Institutional Advancement Student Life (includes Athletics) Enrollment Management Jonathan Aaron Budget Analyst Email: Phone: x6356 Provost and Academic Departments (includes Columbus School of Law)
FY18_Zero-BasedBudget-Guidelines-v2.docx