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Planning & Treasury Operations
One Waterfront Place
P.O.Box 6209
Morgantown, WV 26506
Phone: (304)293-4245
FAX: (304)293-7796
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Budget Processes
 The primary mission of the Division of Planning-Budget is to be a leading supplier of decision support to the University for developing campus-wide budgets, analyzing fiscal policy, establishing strategies to effectively utilize resources, and communicating with external and internal customers concerning the University's budget.
Responsibilities:
- Prepares the University's current and long-range budget plan
- Allocates available resources through preparation of an annual budget.
- Performs budget analyses and consults with budget managers throughout the University.
- Conducts institutional research in concert with numerous other university departments.
- Acts as a clearing house for the University's external budget reports.
- Responds to numerous internal and external budget reports.
- Conducts numerous special studies drawing on an array of financial and non-financial information.
- Maintains the University's budget policies.
- Provides staff support to the Assistant Vice-President for Planning and members of the Budget Planning Committee.
Budget Preparation
Budget Modification
Budget Information
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