2014 - 2015 Business Office Plan :: PIP System (SUNY Orange)

2014 - 2015 Business Office Plan

A general statement (narrative) about what the department wants to accomplish.

The Business Office seeks to find cost saving measures in all categories to control expenses college-wide. This will be achieved by analyzing data to assess departmental needs, looking for trends in departmental budget requests, and by reviewing the IEP - Institutional Effectiveness Plan.

The Business Office will update the college community on new strategies for cost savings and share revenue and expense updates and challenges via the College Grapevine.

Department Goals

Specific things the department wishes to achieve or accomplish this academic year.

#	Department Goal
1	Update Business Office Procedures Manual
2	Maintain the Banner Financial System by testing and implementing software updates.
3	Prepare a monthly update of revenue/expense/budget information and post to the College Grapevine.
4	Finalize the furniture replacement plan.
5	Explore the Fixed Asset Banner Forms and Reports

Initiatives

Projects or processes that would assist you in achieving one or more of your goals this academic year.

Initiative Title	Importance