Welcome to the Memorial University Budget Office website. The Budget Office reports directly to the Vice-President (Administration & Finance) and is responsible for developing and implementing the University's annual budget plan and working closely with all departments to ensure compliance with the budget process.
We are responsible for completing salary calculations for Budget by Position purposes and monitoring the operating budget as a whole. We also compile the Government Budget Submission to be presented to the Department of Advanced Education & Skills on an annual basis, assist departments with balancing to their departmental base budget, provide budget quarterly updates to the Board of Regents, monitor the Professional Development Travel Expense Reimbursement (PDTER) fund, calculate and monitor carryover balances for each department on an annual basis, and complete budget transfers as required. These are just a few functions of the Budget Office.
The Budget Office provides support and various types of training to departments on request and as necessary. We offer Budget & Forecasting training using the FAST Administration Support Tool (FAST), as well as training on Budget Reports used within Finance Reporting.
Here you will find up-to-date information about the University's budgeting polices, training manuals, and various budget reporting links.