Vision
To achieve effective and sustainable financial management that supports the university’s academic and administrative goals and ensures optimal utilization of resources.
Mission
The Division of Budgeting and Financial Planning aims to efficiently and transparently prepare annual financial plans and budgets, monitor their implementation accurately, and ensure financial sustainability while enhancing the efficient use of university resources.
Objectives
- Prepare annual budgets following best financial practices.
- Monitor the implementation of financial plans and ensure compliance.
- Improve the efficiency of resource utilization and allocation in alignment with university goals.
- Promote transparency and accountability in all financial procedures.
- Provide financial reports and analyses to support strategic administrative decision-making.