Budget & Special Projects
Budget and Special Projects provides the following services:
- Budget development in UniFi which includes preparation of the detailed annual budgets following Board
approval of the Budget Framework and ongoing administration of the budgets once in UniFi.
- Financial and administrative expertise, as required, ensuring: that a variety of capital and other major projects are initiated and resourced with appropriate financial and analytical support and completed in furtherance of university directions; and optimization and equitable allocation of resources across campus.
For materials related to the current year's budgeting
cycle, please click here.
Address: Budget and Special Projects
E271 - 105 Administration Place
University of Saskatchewan
Saskatoon, SK S7N 5A2
Phone: (306) 966-2798
Fax: (306) 966-8351
Email: fsd_budget_management@usask.ca| Contact | Services |
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Piya Sen
Director, Budget and Special Projects
Phone: 966-8756
Email: Piya.Sen@usask.ca
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Roxanne Martine
Clerical Assistant
Phone: 966-1970
Email: Roxanne.Martine@usask.ca
| Shared email: fsd_avp_admin@usask.ca
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Tracey McHardy
Manager, Taxation
Phone: 966-2461
Email: Tracey.McHardy@usask.ca
Room: E271 Administration Building
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Sue Verhille-Long
Manager, Special Projects
Phone: 966-1849
Email: Sue.Verhille-Long@usask.ca
| Primary role is to provide financial analysis for major capital projects throughout
their life cycle, in accordance with the University's major capital governance
process. This includes working with Facilities Management Division and
capital project sponsors regarding development of capital and operating
projections , development of cash flow models, comparison of actual results
with projections, and identification and follow-up of funding sources.
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Lorraine Shantz
Special Projects Analyst
Phone: 966-1398
Email: Lorraine.Shantz@usask.ca
| Provides a wide variety of budget and financial analysis support including: unit
budget and financial reviews, assistance with development of budgets for new
and/or reorganized units, budget and financial reviews related to categories of
expenses, development of capital and operating projections for selected major
capital projects (currently Student Residence projects).
Serves
as the primary budget contact for the following Colleges/Units:
- Edwards School of Business
- Dentistry
- Nursing
- Campus Safety
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Kris McWillie
Manager, Budgets
Phone: 966-2798
Email: Kris.McWillie@usask.ca
| Serves as the primary budget contact for the following Colleges/Units:
- Office of the Provost (VP Academic)
- Biomolecular Structures
- Centre for the Study of Co-operatives
- Biomedical Engineering
- Gwenna Moss Centre for Teaching Effectiveness
- Indigenous Peoples & Justice
- NETI
- EMAP
- University Learning Centre
- SK Academic Health Sciences Network
- University of the Arctic
- Council of Health Science Deans
- CCDE
- Medicine
- Pharmacy & Nutrition
- Schools
- Environment and Sustainability
- Public Health
- Public Policy
- Diefenbaker Canada Centre
- Veterinary Medicine
- Veterinary Teaching Hospital
- Facilities Management
- Workplace Safety and Environmental Protection
- Financial Services
- Human Resources
- Discrimination & Harassment Prevention
- Health Safety & Environment Management System
- Office of the VP Research
- Research Communications
- Industry Liaison Office
- Research Services
- Innovation Programs Unit
- International Research
- Animal Resources Centre
- SK Drug Research Institute
- Toxicology Centre
- VIDO
- Women's Studies Research Unit
- SK Structural Sciences Centre
- CUISR
- Indigenous Peoples Health Research Centre
- AVP Research
- Ethics
- AVP Health Research
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Lucy Vuong
Budget Analyst
Phone: 966-2206
Email: Lucy.Vuong@usask.ca
| Serves as the primary budget contact for the following Colleges/Units:
- Office of the President
- University Secretary
- Audit Services
- Agriculture & Bioresources
- Arts & Science
- Education
- Engineering
- Graduate Studies
- Kinesiology
- Law
- Library
- Information & Communications
- AVP - ICT
- Information Technology Services
- Information Strategy & Analytics
- Institutional Planning & Assessment
- Student & Enrollment Services
- Student Information System
- Consumer Services
- Office VP Finances & Resources
- Corporate Administration
- University Advancement
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