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Financial Affairs  » Budget Office

Links:

Policies & Procedures

Fiscal 2013 Calendar

Financial Statements (in PDF format)


Annual Financial Report:

     FY2004

     FY2005

     FY2006

     FY2007

     FY2008

     FY2009

     FY2010

     FY2011

     FY2012


Financial Plan:

     FY2007–2010

     FY2008–2011

     FY2009–2012

     FY2011–2014

     FY2012–2015

     FY2013–2016

     FY2014–2017


Forms:

Budget Revision Form

Instructions


 

Mission Statement

To provide timely, relevant and accurate information to various constituents within and outside the institution concerning resource planning, budgeting and analysis in support of the university's mission.
 
Our roles and responsibilities are:

  • To provide accurate and timely reports and information to the University community regarding budgetary and other selected financial matters.

  • To prepare, implement and maintain the University's annual operating budget and long-range plan.

  • To develop budget forecasts, revisions, reports and analyses to support resource allocation and decision-making as requested by budgetary unit administrators and senior administration.

  • To implement budgets and funding for major capital and construction projects.

  • To utilize technologies and tools to improve timeliness and accuracy of financial analyses, budget planning and development, and management reporting.

 

Contact Information:

2121 Wisconsin Avenue, NW, Suite 400

Washington, DC 20007

Fax: (202) 687-5252

Staff:

Matthew Greaves

Budget Director

(202) 687 - 3488

Lisa Hatheway

Manager, Capital and Financing Budgets

(202) 687 - 4607

Syed Azamsalahuddin

Manager, Operating Budgets and Analysis

(202) 687 - 4603

 

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