Office of the Budget

Towers with fountain and rainbow

 

What are the responsibilities of the Budget Office?

 

The Budget Office at Ithaca College…

 

 

  • Supports the College’s Vision, Mission and Institutional Plan. 
  • Provides departments with assistance in the preparation and construction of their individual annual budgets. 
  • Monitors and projects revenues and operational expenses. 
  • Allocates resources and monitors their uses through reviews of policies and procedures. 
  • Provides analytical reports and data to assist the departments and management in analyzing the financial aspects that will promote cost control, fiscal responsibility and aid in making strategic business decisions.

 

Budget Process 2010-2011

This is to notify you that the open and close dates for the fiscal year 2011 Budget Process will be as follows:

OPEN:  Wednesday, October 28, 2009
CLOSE:  Noon on Tuesday, November 24, 2009

Beginning on Wednesday afternoon, October 28, 2009, those of you designated as "Submitters" will be able to log into Parnassus with your IC Budget Process responsibility to access your departmental budgets and email/print those budget worksheets for the "Reviewers".  The "Reviewers" update the budget worksheets with any changes and return the worksheets to the submitters for editing and submitting the budgets in Parnassus.

The Budget Process guide is available on the Budget Office website (www.ithaca.edu/budget).

The Budget Office has also emailed information through the listserv and Intercom. Carl Sgrecci's memo providing instructions and guidelines for the budget process is available on the Budget Office website, so be sure to read this important information before beginning the budget process.

Remember that the forms for Capital Requests are located on the Budget Office website.  These forms need to be submitted to the Budget Office after having been reviewed and approved by the Vice President for each division.  The Small Equipment requests need to be submitted to your dean or vice president for approval.

The budget office contacts are:  Noelle Bartolis (nbartolis@ithaca.edu) 274-3385 or Marc Israel (misrael@ithaca.edu) 274-3804