Santa Clara University

University Budget Office


budget

 

 

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Macro Budget
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Macro Budget

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 University Budget Development 
Planning and development of proposed Macro Budget for Fiscal Year 2015/2016. University Budget Council (UBC) September 2014 through January 2015
University Budget Review and Approval 
University Finance Committee review of proposed Macro budget. Finance Committee December 2014
University Board of Trustees review and approval of Operating Budget. Board of Trustees February 2015


Departmental Budget Setup and Input
Budget Guidelines and Planning Guide for Fiscal Year 2015/16 distributed to Budget Managers

Budget Office
April 2015
Allocation for Department Operating and Student Wages to Vice Presidents, Deans, Provost Budget Office
May 2015
BudgetPak available to end users Budget Office April - May 2015
Budget planning and input to BudgetPak Budget Office May 2015
Department operating budget input completed in BudgetPak Budget Managers
May 2015
Budget Implementation 
Budget information available in Finance System for new fiscal year
 Budget Office
July 2015

 
 
 

About us

Our Mission

To promote a strong culture of fiscal stewardship in support of the Santa Clara University's mission, vision, and strategic priorities.

Our Vision
The University Budget Office will guide and support planning and budgeting in all academic and operational areas of the University.
Our Purpose

The University Budget Office develops, implements, and maintains a comprehensive and integrated budgeting process. The annual budget planning process is led by the University Budget Council with the support of the President and senior management. The budget planning process culminates in the development of operating and capital budget plans that serve as the basis for establishing annual departmental operating budgets.

Working closely with all levels at the University, the University Budget Office also assists in the management of University financial resources. As part of the University Finance Office management team, the UBO provides the information required to support financial management and planning activities.

Staff 

Robin Reynolds

University Budget Director
Phone: (408)-554-5406
E-mail: RReynolds@scu.edu 

The University Budget Director is responsible for strategic and managerial functions of the University Budget Office. As the institution's primary budget officer, the director leads associated personnel in all activities relating to the annual budget cycle.

Lucy Sardinha

Senior Budget Analyst
Phone: (408)-554-5410
E-mail: LSardinha@scu.edu 

The Senior Budget Analyst is responsible for financial reporting, modeling, and analysis to assist in executive decision-making and institutional planning.

Christine Gustafson

Senior Budget Analyst
Phone: (408)-554-5097
E-mail: CGustafson@scu.edu 

The Senior Budget Analyst is responsible for financial reporting, modeling, and analysis to assist in executive decision-making and institutional planning.

Location and Hours of Operation
475 El Camino Real, 1st Floor, Santa Clara, CA 95050
Monday – Friday 8:30am – 5:00pm