Operating Budgets

Financial Services administers the campus operating budget by working closely with U of T Scarborough departments, the central Planning and Budget Office and U of T Scarborough senior management.

Responsibilities include:

  • Coordinating the annual budget preparation and review process
  • Updating the U of T Scarborough budget model to reflect base budget changes
  • Maintaining and updating long-term planning models
  • Preparing and processing budget transfers in-year, as approvals are given
  • Preparing budget models and analysis of new initiatives or funding requests, to ensure financial viability
  • Auditing department submissions/analysis for completeness and financial viability
  • Responding to budget and accounting related inquiries from operating departments, Planning and Budget Office and Financial Services, St. George
  • Coordinating the campus forecasting process
  • Coordinating the year-end closing and carry forward reporting

Relevant Links

For more information on the University's policies and procedures related to budgeting, please refer to the Guide to Financial Management.

Download a list of Departments with Financial Officers


For inquiries related to operating budgets please contact Katrina Hacquoil-TrakosasThubasini RameshkumarTharsini SivathasanCarlton Li , or Cindy Yang