College Budget
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.
Guidelines & Procedures
- College Operational Budget Guidelines and Procedures
- College Budget Development Guidelines and Procedure
- College Personnel Expense Guidelines and Procedures
- College Furniture Acquisition Criteria & Procedures
- College Facilities Project & Furniture Guidelines and Procedures
- Budget Training For New Budget Managers And Division Chairs - Video
Budget System & Forms
College Quarterly Finance Reports
- PVCC All Funds Balance Summary Report as of October 1, 2024
- PVCC All Funds Balance Summary Report as of February 2024.
- PVCC Operational Fund Burn Report as of February 2024.
Budget Development Plans and Reports
- PVCC Budget Recommendations and Approvals for FY2024-2025
- PVCC Budget Recommendations and Approvals for FY2023-2024
- PVCC Budget Recommendations and Approvals for FY2022-2023