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Budget & Performance Reporting

Budget & Performance Reporting

Budget & Performance Reporting is responsible for:

Preparation, consolidation and maintenance of the CQUniversity Operating budget
Preparation, consolidation and maintenance of the CQUniversity Capital Projects & Asset Management budget
Preparation and analysis of CQUniversity monthly management and performance reports
Forecasting CQUniversity Financial Outcomes
Preparation of special management reports as required by CQUniversity Executive and Committees
Central maintenance point of PSoft Financials Standard Budgets for reporting purposes
PSoft Financials Commitment Control Configuration and maintenance
PSoft Financials Chartfield Combination Edit Configuration and maintenance
PSoft Financials Tree Maintenance for DeptID's, Funds & Projects
Budget Planning Software (IBM Cognos TM1) Configuration and Maintenance
Allocation of University Income to Responsibility Centres as approved by Council
Allocation of Funding from University Special/Strategic Initiatives projects as approved

All general enquiries and forms should be forwarded to: budget-team@cqu.edu.au

Location	Postal Address
Level 2, Building 65 (Commercial Building) CQUniversity Australia ROCKHAMPTON QLD 4702	Budget & Performance Reporting Building 65 Financial Services Division CQUniversity Australia ROCKHAMPTON QLD 4702