Financial Planning, Analysis and Review (FPAR) supports executive level and Board of Trustee decision-making with proactive analysis on college financial matters, including long-range forecasting and an annual resource allocation process that supports the college's strategic plan. Specific deliverables include:
- Managing the college's annual budget development process to ensure its alignment with the strategic plan, from initial budget development to on-going budget monitoring and analysis.
- Providing long-range financial projections for Board of Trustees and executive level planning.
- Provide training, consultation and support to department and division budget administrators.
Financial Reports and Budgets
Guides and References