Budget & Performance Reporting
Budget & Performance Reporting is responsible for:
- Preparation, consolidation and maintenance of the CQUniversity Operating budget
- Preparation, consolidation and maintenance of the CQUniversity Capital Projects & Asset Management budget
- Preparation and analysis of CQUniversity monthly management and performance reports
- Forecasting CQUniversity Financial Outcomes
- Preparation of special management reports as required by CQUniversity Executive and Committees
- Central maintenance point of PSoft Financials Standard Budgets for reporting purposes
- PSoft Financials Commitment Control Configuration and maintenance
- PSoft Financials Chartfield Combination Edit Configuration and maintenance
- PSoft Financials Tree Maintenance for DeptID's, Funds & Projects
- Budget Planning Software (IBM Cognos TM1) Configuration and Maintenance
- Allocation of University Income to Responsibility Centres as approved by Council
- Allocation of Funding from University Special/Strategic Initiatives projects as approved
All general enquiries and forms should be forwarded to: budget-team@cqu.edu.au
Location
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Postal Address
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Level 2, Building 65
(Commercial Building)
CQUniversity Australia
ROCKHAMPTON QLD 4702 |
Budget & Performance Reporting
Building 65
Financial Services Division
CQUniversity Australia
ROCKHAMPTON QLD 4702
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