Business and Financial Analysis

CHES Business and Financial Analysis (BaFA) provides advice and support to CHES departments and the Associate Vice Chancellor regarding operational budgets, accounting, staffing, personnel, and financial planning issues.  The department provides reporting tools and oversight in the management of both operating and capital budgets, including major maintenance, capital projects, and debt service.

BaFA analyzes UC-wide, campus, and divisional policies for application to CHES and works closely with CHES management to train managers and staff on financial and human resources policies, procedures, and processes.

BaFA provides CHES management with accurate and timely information and analyses to inform central decision-making and strategic planning processes.  The office develops the annual Residence Operations Rates and Budget proposal.