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Corporate Budget

Corporate Budget Team 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
Level 2, Building 65
(Commercial Building)
CQUniversity Australia
ROCKHAMPTON QLD 4702

Postal AddressCorporate Budget
Building 65
Financial Services Division
CQUniversity Australia
ROCKHAMPTON QLD 4702