budget office

Budget

The Budget team coordinates and manages the development of the university's consolidated annual budget to support operations and short-and long term strategic planning under the leadership of the Provost and Vice President Academic, and in consulatation with the VP Finance and Administration.

We also monitor the current year's fiscal activities and develop forecasts to enable informed decision-making while preserving the university's financial health.

Faculty and Staff login

Log into Finance Connect to find more information on:

  • Training (schedules and videos)
  • Forms (Hyperion planning security access form and more)
  • Budget Planning Committee process and templates

Assigned Officer

Services

Janis Kennedy
Director
778.782.3233
[email protected]
  • Overall university budget framework and delivery of client services 
Cian Lawlor
Associate Director
604.364.3203
[email protected]
  • Annual operating budget model
  • Budget system review
Sally Huang
Senior Financial Analyst
778.782.2561
[email protected]
  • Tuition revenue projections 
  • Quarterly forecast and multi-year budgeting
  • Ministry forecasting submission
David Zheng
Senior Financial Analyst
778.782.4321
[email protected]
  • Compensation model
  • Interfund transfers
Peyman Abedi-Rad
Senior Business Analyst
778.782.7359
[email protected]
  • Budget System planning & integration
  • Business Process review
  • Finance systems projects
Kam Gill
Budget Analyst
778.782.6872
[email protected]
  • Compensation review & analysis
  • General university requirement support
  • Forecast & budget guidelines   

Xeniya Orlichenko
Budget Coordinator
778.782.6532
[email protected]

  • Community Training & Support
  • Budget review and analysis

Contact Budget

Hours

Monday - Friday: 8:00 a.m. - 4:30 p.m.
Weekends & holidays: closed

General enquiries

778.782.5263
[email protected]

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