Budget and Finance

The Facilities Business Office/Finance Unit administers the department's budget and:

  • prepares and monitors all operating budgets;
  • develops financial projections for receipt-supported activities;
  • calculates annual labor charge rates;
  • interfaces with the University’s central accounting system;
  • manages the financial component of the Facilities Work Management system—Archibus;
  • manages all departmental procurement processes and;
  • seeks out external funding sources through proposal writing and grants/awards management.

Important Links:

Service Rates

49er Mart (E-Procurement System)

The Billing Process (link coming soon)

For questions, please contact: