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Budgeting
The office of Budgeting Services provides support for the University budget process. The office acts as a resource to budget units and provides guidance and assistance to these units in planning, implementing, monitoring and control. The office also provides support for the Budget Committee, to ensure the committee has the information required to make sound decisions and recommendations regarding the allocation of resources. Who to Call...?
Links to financial statements, updates and previous year budgets can be found on the Financial Information page.
SAS FM & BI - General Information
What is SAS-FM?
How do I get SAS-FM?
Getting Set up through Citrix Server
Labour Distribution through SAS BI
Staff Report through SAS BI
SAS FM - Training and Reference Materials
Step by step instructions - Forms
Step by step instructions - Reports
Analysis Members
Subcode Groupings
SAS FM 4.4 Reference Guide
Running and Modifying existing reports (under Construction)
Writing Reports (Under Construction)
Tips & Tricks (Under Construction)
Can't find what you need? Contact us
Budget
Budget Guidelines
- Guidelines for Preparation of Budgets by Ancillary Departments for the fiscal years 2013/2014, 2014/2015 and 2015/2016 (updated November 2012)
- Guidelines for Preparation of Budgets by Operating Departments for the fiscal years (updated November 2012)
Downloads
- Budget Form
- 2013-14 Benefit Tables
- 2013-16 Ancillary Budget Synopsis Template
- 2013-16 Operating Budget Envelope Synopsis Template
- Citrix Online Plug-in (web) for MAC's