Budget

The mission of the Budget Office is to provide unparalleled service in support of the University’s budgeting process.  By providing Senior Administration and budget units with sound financial information to assist them in their decision-making and aligning budget with the University’s strategic and operating plans.

In addition to supporting the University budget process, the office acts as a resource to various areas by providing reports, guidance and assistance in planning, implementing, monitoring and control.  The office also provides support for Senior Administration, with information required to make sound decisions and recommendations regarding the allocation of resources.

Forms and Resources

Forms and Resources Last Updated Description
Budget and Financial Plan    
Budget Transfer    
Budget Review Committee    
Saving for Future Projects Request Form
Feb 6, 2018  
Hyperion Planning - Security Access Form Nov 10, 2016  
Internal Information
(Login Required)


Key Dates Communications
Consultations
Guidelines
Guiding Principles
Hyperion Planning
Budget Workshop Materials & Videos
Saving for Future Projects
University Priority Fund (UPF)/University-wide Strategic Initiatives

   

Contact Us

Position Current Contact Current Client Services
Director Janis Kennedy
(778) 782-3233
janis_kennedy@sfu.ca

For inquiries related to:

•  Overall University budgetary processes
•  Overall delivery of client services 

Senior Financial Analyst,
Central Support Services
Susie Lee
(778) 782-6974
ssglee@sfu.ca

For inquiries related to:

•  Fiscal management of University priority Fund
•  Tuition revenue projections & analysis

Senior Financial Analyst,
Central Support Services
Audrey Hamade
(778) 782-2542
audrey_hamade@sfu.ca

For inquiries related to:

•  Submission to Budget review Committee
•  Project savings process
•  GUR (Contingency) Funding Transfers

Senior Financial Analyst,
Central Support Services
Sally Huang
(778) 782-2561
sally_huang_2@sfu.ca

For inquiries related to:

•  Financial support for VPFA portfolio
•  Client-based analysis and support

Manager, Budget Operations Amarjit Garcha
(778) 782-4321
amarjit_garcha@sfu.ca

For inquiries related to:

•  Quarterly Budget-Actual Variance Analysis Report
•  Hyperion Planning system & annual budget processes

Budget Systems Analyst,
Budget Operations

Peyman Abedi-Rad
(778) 782-7359
peyman_abedi-rad@sfu.ca

For inquiries related to:

•  Hyperion Planning security
•  Hyperion Planning data

Budget Analyst,
Budget Operations
Nancy Geng
(778) 782-7262
nancy_geng@sfu.ca

For inquiries related to:

•  Budget and Hyperion Planning Training
•  FTE Reports
•  Operating Carry Forward processes
•  Budget Transfers (BTs)

General Help (778) 782-5263
budgethelp@sfu.ca
 

For inquiries related to:

•  General budget processes & requirements

SFU Business #11852 0725 RT0001

Courier/Visitor:
Strand Hall 3000
8888 University Drive
Burnaby, BC V5A 1S6

Hours:  Monday - Friday
08:00-16:30
Weekends & Holidays: Closed

Help line (778) 782 -5263
budgethelp@sfu.ca

If you need assistance, visit Contact Us or email finance@sfu.ca