Planning and Budgeting

Office of

Planning and Budgeting

OFFICE OF

Planning and Budgeting

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Enrolment

The Office of Planning and Budgeting works with the offices of the Vice-Provost and Dean of Student Affairs and the Vice-Provost and Dean of Graduate Studies, in collaboration with the Deans of the Faculties and Schools, to produce a short-term three year enrollment plan.

A robust enrolment planning process is critical as a significant portion of the University’s operating budget is driven by enrolment-related operating grants and tuition revenue.