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The University of Washington: Office of Planning and Budgeting

General Topics and Supporting Analysts


 
 Topic  Analyst  Phone
 Allotment preparation and maintenance  Tram Nguyen  206-685-9965
 Annual/Biennial close policy  Amy Floit  206-685-9961
 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
 Amy Floit  206-685-9961
 Budget revisions - centrally funded  Julie Feyk  206-685-5354
 Budget system maintenance  Judy Gustafson  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  Sharyl Burson  206-543-4679
 Fund balance analysis  Amy Floit  206-685-9961
 Organization codes (additions/changes)  Sharyl Burson  206-543-4679
 Institutional overhead  Julie Feyk  206-685-5354
 Recharge centers  Tram Nguyen  206-685-9965
 Research cost recovery  Mandy Gill  206-616-8401
 Revenue transfers  Mandy Gill  206-616-8401
 Revolving funds  Sharyl Burson  206-543-4679
 Salary increase administration  Judy Gustafson  206-616-7441
 Student technology fee  Sharyl Burson  206-543-4679
 Tuition waiver/tuition & fee policy
 and legislation
 Janis Campbell  206-685-9964
 User ID authorizations  Judy Gustafson  206-616-7441