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ACTIVITY SUSPENSION DATES As we continue to transition from Banner to Workday, a few financial processes will be suspended in January 2024. |
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Suspension Dates |
Activities to be temporarily suspended |
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11月. 17, 2023 – Jan. 31, 2024 |
预算 Changes Base budget changes and current year budget changes, including position budget changes, will not be processed during this time. Until the budget amendment suspension period is lifted, University 预算s will not be able to process:
This is to ensure the accuracy of budget reports provided from within Workday. Changes can be made retroactively, if necessary, after the suspension period is lifted. |
Need Help with Workday Items?
Workday has replaced Banner, OnBase, and Concur systems. The 业务 & 金融 Office is here to help navigate the change to Workday with Go-Live Support. The flowchart outlines our specific areas of support and anticipated reply times.
Workday 业务 & 金融 Questions All 金融 Workday Resources
Welcome to the University 预算s Office!
The University 预算s department is responsible for leading the development of the annual General Fund budget that is ultimately presented to the 董事会 of Trustees for their approval each year in June. The 预算s department coordinates the annual schedule, communicates due dates for budget requests, executes revenue and expenditure assumptions defined by the Senior Leadership Team (SLT), and prepares various budget presentation materials for SLT and the 董事会 of Trustees. Other responsibilities include, but are not limited to:
- Providing SLT concise and accurate analyses to support decision-making
- Assisting university departments in the development of their annual budgets
- Assisting university departments in the estimation of wage and fringe benefit expenses related to new position requests
- Managing the position budget process
- Monitoring budgets throughout the year by comparing actual results against the budget and communicating variances as necessary
- Producing and submitting reports required by the State of 密歇根, 海蒂, IPEDS and other agencies associated with higher education
University 预算s Office
2015 James H. Zumberge Hall
(616) 331-2233
预算 Department Staff
Jennifer Schick, Director of University 预算s
[email protected] - 331-2231
Andrea Westdorp, Assistant Director of University 预算s
[email protected] - 331-8030
Terri Suess, Assistant Director of University 预算s
[email protected] - 331-2234
预算 Department Staff
Davidpaul Lemmen, Senior 预算 Analyst
[email protected] - 331-2396
Jenna Corgan, Accountant
[email protected] - 331-2331
Susan Genton, 预算, 金融, & Auxiliary Services Assistant
[email protected] - 331-2831