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The University of Washington: Office of Planning and Budgeting

General Topics and Supporting Analysts


Topic Analyst Phone
Agency activity inventory and
variance reports
Linda Barrett 206-616-2431
Allotment preparation and
maintenance
Tram Nguyen 206-685-9965
Annual/Biennial close policy Linda Barrett 206-616-2431
Biennial close - unit monitoring
reports
Amy Floit 206-685-9961
Budget numbers (additions/changes) Tram Nguyen 206-685-9965
Budget request (maintenance level) -
submittal of OFM reports
Linda Barrett 206-616-2431
Budget revisions - centrally funded Julie Feyk 206-685-5354
Budget system maintenance Mary Coffel 206-616-7441
Carryover analysis (biennial) Amy Floit 206-685-9961
Financial database coordinator Amy Floit 206-685-9961
Fiscal year allocations Amy Floit 206-685-9961
Fixed cost analysis Linda Moran 206-685-9954
Fund balance analysis Amy Floit 206-685-9961
Organization codes
(additions/changes)
Tram Nguyen 206-685-9965
Institutional overhead Julie Feyk 206-685-5354
Recharge centers Linda Moran 206-685-9954
Research cost recovery Linda Moran 206-685-9954
Revenue transfers Linda Moran 206-685-9954
Revolving funds Tram Nguyen 206-685-9965
Salary increase administration Mary Coffel 206-616-7441
Student technology fee Tram Nguyen 206-685-9965
Tuition waiver/tuition & fee
policy and legislation
Janis Campbell 206-685-9964
User ID authorizations Mary Coffel 206-616-7441