Online: Operating Revenue Framework and Budget Model overview session for Chairs & Directors *CANCELLED*
Jan 12, 2023
1:00PM to 2:00PM
Date/Time
Date(s) - 12/01/2023
1:00 pm - 2:00 pm
This one-hour online session will provide an overview of both the operating revenue framework and the budget model. Includes the components of the central framework revenue, the budget model principles and definitions, revenue flows, and budget model steps to produce the annual Faculty level budget allocations.
Led by:
Iain Clarkson, Budget Director, Budget Services
Supported by (full list to be confirmed):
Tanya Thompson, Budget Data Manager, Budget Services
Dee Henne, Assistant Vice-President (Administration) and Chief Financial Officer
George Bijelic, Director of Finance and Administration, Faculty of Humanities
Kathleen Blackwood, Director of Finance and Administration, Faculty of Science
Susan Galloway, Executive Director, Finance, Faculty of Health Sciences
Susan Mitchell, Director of Administration, DeGroote School of Business
Juliette Prouse, Director of Finance and Administration, Faculty of Social Sciences