The mission of Financial Planning and Analysis (FP&A) is to effectively manage the financial resources of UC Berkeley in support of instruction, research, and public service. The team works with campus academic and administrative units to assess ongoing budget and planning issues, implement the campus budget process, and establish and monitor controls over campus resources. They also provide decision support to campus leadership through financial analysis, reporting, and forecasting. The team is responsible for ensuring that campus budgetary policy and practice conform to federal, state, and university regulations.
Modules
This section area will ultimately have content on all of these topics. Follow the links for content that is published and look forward to additional topics being added over the coming months.
- Budget Process Onboarding
- Recharge Onboarding
- Academic Revenue Generation
- Temporary Academic Support
Coming soon as additional modules are phased in:
- Central funding flows
- Capital Financing