College Budget
Mission
College Budget is responsible for the annual college-wide budget development and management, budget transfer management, comprehensive financial plans and forecasts, budget schedules and reporting, capital funds and capital requisitions, financial trainings, and continuous assessment of college financial needs in order to provide financial strategic recommendations/reports to college administrators and meet the college goals and mission.
Guidelines & Procedures
- College Operational Budget Guidelines and Procedures
- College Budget Development Guidelines and Procedure
- College Personnel Expense Guidelines and Procedures
- College Furniture Acquisition Criteria & Procedures
- College Facilities Project & Furniture Guidelines and Procedures
- Budget Training For New Budget Managers And Division Chairs - Video
Budget System & Forms
- PVCC Budget Management System
- PVCC Budget Transfer Request Form
- PVCC Online Facility Project & Furniture Request Form
College Quarterly Finance Reports
- PVCC All Funds Balance Summary Report as of October 1, 2024
- PVCC All Funds Balance Summary Report as of February 2024.
- PVCC Operational Fund Burn Report as of February 2024.
Budget Development Plans and Reports
- PVCC Budget Recommendations and Approvals for FY2024-2025
- PVCC Budget Recommendations and Approvals for FY2023-2024
- PVCC Budget Recommendations and Approvals for FY2022-2023
- PVCC Budget Recommendations and Approvals for FY2021-2022
- PVCC Budget Recommendations and Approvals for FY2020-2021
- PVCC Budget Recommendations and Approvals for FY2019-2020
- PVCC Budget Recommendations and Approvals for FY2018-2019
- PVCC Budget Recommendations and Approvals for FY2017-2018
- PVCC Budget Recommendations and Approvals for FY2016-2017
- PVCC Budget Recommendations and Approvals for FY2015-2016
- PVCC Budget Recommendations and Approvals for FY2014-2015
- PVCC Budget Recommendations and Approvals for FY2013-2014
- PVCC Budget Recommendations and Approvals for FY2012-2013
- PVCC Budget Recommendations & Approvals for FY2009-2012
PVCC Budget Development Cycle - FY2025-2026
- FY 2025-2026 Budget Development Presentation
- FY2025-26 Budget Development Calendar
- FY 2024-2025 College-Wide Budget Presentation
- SPOL System Training
PVCC Grants
- Strategic Operational Puma Grant (Fiscal Year 2021-2022)
- FY2017-18 Puma Pathway Report