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
Aug 8, 2017  
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 budgetary processes
·         Overall delivery of client services

Sr Financial Analyst Susie Lee
(778) 782-6974
ssglee@sfu.ca

For inquiries related to:

·         Fiscal management of University Priority Fund
·         Quarterly Budget-Actual Variance Analysis Report

Sr Financial Analyst Audrey Hamade
(778) 782-2542
audrey_hamade@sfu.ca

For inquiries related to:

·        Hyperion Planning system and project

Sr Financial Analyst
(Term Assignment)
Amarjit Garcha
(778) 782-4010
amarjit_garcha@sfu.ca

For inquiries related to:

·         Submission to Budget Review Committee
·         Project savings process
·         GUR (Contingency) Funding Transfers

Sr Financial Analyst
(Term Assignment)

Rebecca Li
(778) 782-7359
rebecca_li_9@sfu.ca

For inquiries related to:

·         FTE Reports
·         Operating Carry Forward processes
·         Budget Transfers (BTs)

Manager, Budget Operations Vacant N/A – position vacant
Budget Systems Analyst Sally Huang
(778) 782-2561
sally_huang_2@sfu.ca

For inquiries related to:

·         Hyperion Planning Security
·         Hyperion Planning system and project

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

For inquiries related to:

·         Budget and Hyperion Planning Training

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

For inquiries related to:

·         General budget processes & requirements

*contact list will evolve and be updated as Budget Office moves towards sustainment model

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