The purpose of the Budget and Planning office is to facilitate effective and efficient allocation and utilization of financial resources in a timely manner and in accordance with fiscally sound principals that support the University’s strategic planning and decision-making processes.

Budget and Planning works with the University academic and administrative units in order to guide the annual budgetary process, embrace efforts of process simplification, create an open budget environment, and develop innovative solutions.


    • The Position Management Action Form is now electronic!
    • Upcoming Budget Town Hall
      • Tuesday, May 23 from 11:00 a.m. to noon at Malibu Hall 100
    • Past Budget Town Hall Presentations, below
      • Tuesday, March 28 from 10:00 a.m. to noon at Malibu Hall 100
Academic Affairs , (PDF, 367KB) 10:00-10:20a.m.
Advancement, (PDF, 658KB) 10:20-10:40a.m.
Office of the President, (PDF, 228KB)  10:40-11:00a.m.
Technology & Innovation, (PDF, 1.63MB) 11:00-11:20a.m. 
Student Affairs, (PDF, 1.26MB) 11:20-11:40a.m. 
Business & Financial Affairs, (PDF, 338KB) 11:40a.m.-noon

FY 18 Budget Planning & Procedures

Quick Links

Contact Information

Location: Lindero Hall
Telephone: 805-437-8875
Fax: 805-437-2063
Office Hours: Monday – Friday
8:00 A.M. to 5:00 P.M.

Submit budget forms to the following email: BudgetOfficeForms@csuci.edu