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MISSION:

The Business and Planning Office is responsible for the financial and day to day business functions of Campus Operations, including:

• Campus utility billing and reporting
• Capital expenditure planning and reporting
• Construction in progress (CIP) closeouts
• Deferred maintenance reporting and analysis
• Departmental asset acquisitions and inventories
• Facilities inventory, space auditing, space usage efficiency reporting
• Maintenance Connection platform
• Management and reconciliation of all departmental accounts and budgets
• OVFM state fleet reporting
• Processing requisitions and purchase orders for goods and/or services
• Routing and tracking of construction project requests
• Vendor setups, payments and invoicing
• Voyager fleet fuel cards, billing, and reporting
• Website maintenance for Campus Operations

The Business and Planning Office strives to provide outstanding administrative support and customer service to staff, faculty, students, and all campus community members. If you have any questions or concerns about our processes and procedures, please do not hesitate to reach out to:

Support Services, Room 109A

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