Budget Management
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?The financial planning and budgeting division is responsible for the preparation of SU’s annual institutional budget in terms of the approved budget model, as well as monitoring thereof and reporting thereon during the year. This includes the continuous refinement and improvement of the model.
Functions includes the preparation and distribution of variance reports and dealing with all budget related enquiries from all faculties and support divisions.
The division also provides dedicated financial support to the Vice-Rectors and other support divisions of the COO.
