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  • 27.5.2 Multi-annual planning

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    The University plans its budget and monitors its execution on an annual basis. Accounting rules applying to the main source of the University fundin...

  • 27.5 Procedures

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  • 27.4.7 University Personnel

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    27.4.7.1 Appropriate use of the University budget All University personnel are responsible for timely and reliable execution of their task withi...

  • 27.4.6 Budget Section

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    The Budget Section shall perform operations necessary for budget planning and compilation for the entire University, communication and negotiation wit...

  • 27.4.4 Budget Supervisors

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     Budget supervisors are responsible for the timely and reliable planning and careful implementation within the limitation of the budget approved ...

  • 27.4 Authorities & Responsibilities

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    ...

  • 27.3.5 Budgeting the use of common and shared facilities and equipment

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    The University encourages sharing of its resources such as facilities and equipment. These common resources are under the responsibility of specific s...

  • 27.3.1 Budget Term

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    The budget term of the University is April 1st to March 31st. ...

  • 27.3 Rules

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    ...

  • 27.1 Policy

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    The University’s budget planning process aims at allocating its resources and at maximizing their utilization to achieve the University’s strategi...

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