Services

Planning and Three-Year Budget Forecast Manual

The manual is a set of guidelines for use by deans, directors, and senior business administrators in the annual development of academic and administrative center plans and budget forecasts.

Budget Amendments/Modifications

If a change in your budget is needed, complete a Budget Amendment/Modification Request form.  The form is available online in Word 2000 or PDF format.

Data Analysis Services

Budget and Planning provides faculty and/or staff data for surveys such as IPEDS and AAUP and for the USC factbook.  We also provide ad hoc reports, studies and data to the President of the University, the Provost, Deans, Directors and others upon request.

Student Headcounts and Demographics

Information on student enrollment and headcounts is available on request.

Administrative Oversight

Budget and Planning provides administrative oversight to Treasury Services and Health Plans.