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Budget Office

The Budget Office

The purpose of the Budget Office is to forecast, develop, and manage the University's Operating Budget as well as to provide information and advice to Deans, Directors and Departments for making informed decisions on the management of their funds. The Budget Office is dedicated to being an accessible resource to the University's ever-changing environment through technical and administrative support.

The Budget Office is located on the 2nd floor of the Administrative Services Building, Room A212.

Budget Office Contacts

Kristi Simpson

AVP Financial Planning & Operations

(250) 721-6385

ksimpson@uvic.ca

Contact for: Capital and Campus Planning, Space Planning, and issues regarding Budget, Pension, Insurance, and Risk Management

Michele McDonald

Budget Manager

(250) 721-6676

mmcdonal@uvic.ca

Contact for: Base and non-recurring operating budget, base funding for staff requisitions, faculty positions' budget, general budget issues

Tanya Lovelace

Financial Planning Analyst

(250) 472-4405

tanyal@uvic.ca

Contact for: Costing information, base and non-recurring operating budget, general budget issues

Donna Ratcliffe

Budget Clerk

(250) 721-7027

dratclif@uvic.ca

Contact for: Base and non-recurring operating budget, current positions, maternity or sick leave recoveries, sessional budget transfers, staff requisitions

Other Contacts

*Please click here for detailed ACCOUNTING CONTACTS

 

   
 
 
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