The Budget Office is located on the second floor of College Hall.

The Budget Office's primary responsibilities include stewarding the annual operating and capital budget processes, projecting revenue and expense items, monitoring the current year budget, conducting ad-hoc financial analyses, and updating and refining the college’s multi-year financial planning model.

Budget Office Contact Information

Tom Dwyer, Director of Financial Planning and Assistant Treasurer
ext. 5704
College Hall 204

Ashley Mowatt, Senior Budget and Treasury Analyst
ext. 5740
College Hall

The FY20 budget planning process, deadlines and contact information are as follows:

Submission Deadlines for FY20:

Capital Budget:  Friday, December 7, 2018

  • Please send your requests to Ashley Mowatt
  • The fillable FY20 Capital Budget Request form can be found here.  If you are using Firefox, please read this first.

Operating Budget: Monday, February 18, 2019

Preliminary FY20 budget materials will be shared with the board at their January and April meetings, the FY20 budget will be proposed to the board at its May meeting, the budget office plans to distribute budget approval memos to senior staff in June, and the budget office plans to load the FY20 budget into the system in June.

 Finance Office Divisional Liaisons - Each campus division has a liaison in Finance who serves as advisor and main point of contact for divisional budget questions.  The liaisons are:

  • Tom Dwyer (ext. 5704):  Admission & Financial Aid, Athletics, Campus Operations, Dean of the Faculty, Information Technology, Student Affairs
  • Katie Edwards (ext. 8341): Advancement, Communications, Diversity & Inclusion, President
  • Stephen Nigro (ext. 8553): Finance, General Counsel

Financial Reports

Departmental budgets can be monitored via the Financial Reporting Suite.  Information and instructions for using the tool can be found on the Controller's webpage.