Budget Office

The Budget Office analyses the Institute’s budget (IB) and the Research Group Leaders’ consumables budgets (GLCB) in order to predict and better plan expenditures. The Budget Office also manages the Services and Facilities’ recharge and billing of external Services and Facilities users.

Services include:

Monthly IB report of current expenditure and spending prediction analysis
Monthly GLCB report of current expenditure and spending prediction analysis
Research Group Leader portfolio analysis (internal budget and grants)
Analysis of spending by cost category
Development and maintenance of Services and Facilities cost matrices
Monitoring of the Services and Facilities’ performance

The Budget Office is also responsible to invoice services provided by the Services and Facilities.

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Budget Office services contact Budget Office The Budget Office analyses the Institute’s budget (IB) and the Research Group Leaders’ consumables budgets (GLCB) in order to predict and better plan expenditures. The Budget Office also manages the Services and Facilities’ recharge and billing of external Services and Facilities users. Services include: Monthly IB report of current expenditure and spending prediction analysis Monthly GLCB report of current expenditure and spending prediction analysis Research Group Leader portfolio analysis (internal budget and grants) Analysis of spending by cost category Development and maintenance of Services and Facilities cost matrices Monitoring of the Services and Facilities’ performance The Budget Office is also responsible to invoice services provided by the Services and Facilities.
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