This website is designed for all college staff as a resource point for services provided by the Budget Services Office.

Budget Services is responsible for:

  • The development/implementation of the college budget process including monitoring policy direction from the province.
  • Recommending annual tuition fees and targets for divisional spending.
  • Gathering input for investment decisions.
  • Monitoring progress against budget for each fiscal cycle.

Services provided by the Budget Services Office include:

  • Production and delivery of the monthly budget reports to budget managers.
  • Set up of all student fees within the Evolve system.
  • Set up of requests for new Chart of Account codes and Item Types for revenue receiving.
  • Evolve financial system access requests.
  • General support and guidance to budget managers in development of local budgets.
  • Develop intitial forecasts for full time salary costs for all areas.
  • General support and guidance responding to queries from system users on transaction processing errors.