Resource Planning

Resource Planning works with all academic and academic support units to facilitate integrated planning across the university.  

Functional Services

Our responsibilities include:

  • Coordinating the Annual Resource Planning Process - we facilitate discussions between the provost, the vice president for finance and administration, senior leaders and their units on plans for future years through the budget process. 
  • Coordinating the Fee Process - we collaborate with Business Services to manage the review and approval process for all fees, including Broad-based Fees, University Fees, and Service Center Fees. 
  • Connecting the Campus Resource Planning Community - we enable connections between individuals on campus whose roles within their units include resource planning.