Financial Planning & Analysis
David Rubenstein, Vice President
Budget Office, Matt Greaves, Budget Director
The Budget Office leads resource planning, budgeting and analysis in support of the university's mission by:
Providing accurate and timely reports and information to the University community regarding budgetary and other selected financial matters.
Preparing, implementing and maintaining the University's annual operating budget and long-range plan.
Developing budget forecasts, revisions, reports and analyses to support resource allocation and decision-making as requested by budgetary unit administrators and senior administration.
Implementing budgets and funding for major capital and construction projects.
Utilizing technologies and tools to improve timeliness and accuracy of financial analyses, budget planning and development, and management reporting.
Tax Accounting, John Kotwicki, Director
The mission of the Tax Department is to initiate, research, and guide the university in areas of focus related to tax issues.
Treasury Operations, Rosalyn Furukawa, Director
Treasury Operations manages the University's treasury and cash management needs including banking relations and daily funding requirements.