Welcome to the Budget Office

The Budget Office mission is to aid Marquette University through service to faculty, staff, and students by being a leader in the education industry's financial management, by promoting faith, and developing staff.  The Budget Office is responsible for the university's annual budgeting process, financial analysis, financial review of new programs and continual development of the budgeting process.

BUDGET OFFICE DOWNLOADS

Regarding the Budget System:

• Budget System Security Access Request Form - Mail the completed form to the Budget Office for establishment into the budget system.
• Training Manuals:
  • Budget Building - Faculty Salary Increases
  • Budget Building - Salary Increases for Administrators and Staff; Review Revenue and Operating Budget
  •  Current Fiscal Year - Daily Budget Activity

Budget Plans for Establishing/Revising Budgets for Temporary Accounts:

• Temporary Unrestricted / RCM / Annual Fund Accounts
• Temporarily Restricted Accounts (4XXXXs)
• Endowment Accounts (8XXXXs/53XXXs)

Email the above forms upon completion to amy.ramminger@marquette.edu for entry into the budget system.

Timelines:

• Request of Financial Data for Establishment of Next Fiscal Year's Budget - FY10
• Budget Building Process - FY10 (currently not available)

Fringe Benefits - FY09 benefit percentages shared

Capital Budgeting:

• Project Scope Template 1
• Concept Forms
• FY11 Capital Budgeting Timeline

BUDGET OFFICE LINKS

University Policies and Procedures - Budget Related

Budget Office Staff

Budget Transfers- How to request, who to contact, and the budget transfers that you can do

BUDGET OFFICE LOCATION

P.O. Box 1881
915 W. Wisconsin Avenue
Straz Tower, Room M215
Milwaukee, WI 53201-1881

Last Updated - 09/08/2008