Financial Strategy

Financial Strategy provides the following services:

Compilation and implementation of the university's annual budget, including approved operating budget allocations/funding envelopes to colleges/units.
Support to colleges/units for the development of expense and revenue budgets and for the use of these budgets as a management tool.
Analysis of variances between budgeted amounts and actual results, with regular reporting to senior administration.

For materials related to the current year's budgeting cycle, please click here.

Address:
Office of Financial Strategy
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
Kris McWillie *Manager, Office of Financial Strategy* Phone: 966-2798 Email: Kris.McWillie@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 revenues and expenses. Leads the development of future budget processes under the Budget Framework Project.
Marj Talbot *Financial Analyst* Phone: 966-2206 Email: Marj.Talbot@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 revenues and expenses. Serves as the primary budget contact for the following Colleges/Units: Dentistry Medicine Nursing Pharmacy and Nutrition School of Public Health School of Public Policy Centre for the Study of Coops Diefenbaker Canada Centre School of Environment & Sustainability Western College of Veterinary Medicine Veterinary Teaching Hospital Office of the Vice-President Research Associate Vice-President Research Includes Centres Associate Vice-President Health Research Office Director Research Services/Assistant Vice-President Research
Meagan Schweighardt *Financial Analyst* Phone: 966-7847 Email: Meagan.Schweighardt@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 revenues and expenses. Serves as the primary budget contact for the following Colleges/Units: President's Office Huskie Athletics Kinesiology University Secretary Office of the Provost/VP Academic NETI Graduate and Postdoctoral Studies Library Student Learning Centre Vice-Provost Health Saskatchewan Academic Health Sciences Network (SAHSN) Vice-Provost Indigenous Engagement Vice-Provost Teaching, Learning and Student Experience Vice-Provost Faculty Relations Institutional Planning and Assessment Central Funds Central Allocations
Sherley Lorezca *Budget Analyst* Phone: 966-2641 Email: Sherley.Lorezca@usask.ca	Provides support to the development of future budget processes under the Budget Framework Project. 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 revenues and expenses. Serves as the primary budget contact for the following Colleges/Units: University Relations Agriculture and Bioresources Arts and Science Kenderdine Gallery Museum of Antiquities Museum of Natural Sciences Edwards School of Business Education Engineering Law Native Law Centre Office of the VP Finance & Resources Information and Communication Technologies Office of the VP Finance & Resources People & Resources Services
Justine Marchuk *Financial Analyst* Phone: 966-1674 Email: Justine.Marchuk@usask.ca	Currently on leave.

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Financial Strategy