College Budget Office

Mission:

College Budget is responsible for the annual college-wide budget development and management, budget transfer management, comprehensive financial plans and forecasts, budget schedules and reporting, capital funds and capital requisitions, financial trainings, and continuous assessment of college financial needs in order to provide financial strategic recommendations/reports to college administrators and meet the college goals and mission.

Budget Resources - Guidelines & Procedures:

• Budget Access System - Microsoft Access database program
• FY2012-13 Budget Development Presentation
• Budget Transfer Request
• College Operational Budget Guidelines and Procedures
• College Personnel Expense Guidelines and Procedures
  
• PVCC 12-13 Budget Calendar
• PVCC 12-13 Automated Planning & Budgeting (APB)
• PVCC Budget Recommendations & Approvals for FY2009-2012
• PVCC Budget Recommendations and Approvals for FY2012-2013
• PVCC Budget Information
• PVCC Operational Plan Development Form
• District Financial Planning & Budget