Budget Review

Fiscal Year-End Budget Review

Purpose

After the close of the fiscal year, a review is made of actual and budgeted expenditures.

Over-budget academic and administrative departments

  1. The Budget Office will review all departments that have overspent their fiscal year budgets after the year has been closed.
  2. If an over-budget department has endowed funds or restricted gifts, and the restrictions on either the endowment funds or gifts do not prohibit it, these restricted funds will be appropriated to offset the over-expenditures.
  3. For those departments that have neither endowment funds nor gifts, the new fiscal year budget non-personnel budgets may be reduced by the prior year over-expenditures after consultation with the Department Manager and his/her Senior Staff person

Contact Us

Controller
 

Mailing address:
Wellesley College
Controller's Office
106 Central St., GRH139
Wellesley, MA 02481-8203

Main Telephone:
781.283.2468

 

Main Office Fax:
781.283.3710

Payroll Fax:
781.283.3713

AVP for Finance and Controller
781.283.2247
 
Senior Accountant
781.283.2461
 
Accounting Specialist
781.283.2488
 
Sr. Cashiering/Payroll Specialist
781.283.2265
 
Accounts Payable Manager
781.283.2469
 
Associate Controller
781. 283.2250