Financial Planning and Operations

Associate Vice-President Financial Planning & Operations

Associate Vice-President Financial Planning & Operations

The associate vice-president financial planning and operations is responsible for the overall planning and coordination of the university's budget and budget planning process.

Budget Office

Budget Office

The budget office forecasts, develops and manages the university's operating budget.

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Investments

Investments

The investments office manages the university's short-term investments.

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Pensions and investments

Pensions and investments

The pensions and investments office administers benefits for members of the university's pension plans.

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Campus Planning & Sustainability

Campus Planning & Sustainability

The Office of Campus Planning and Sustainability works towards shared goals of environmental sustainability.

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Risk & Insurance

Risk & Insurance

The risk management and insurance department deals with the university's insurance policies.

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Associate vice-president financial planning & operations

Kristi Simpson

The associate vice-president financial planning and operations is responsible for the overall planning and coordination of the university's budget and budget planning process, covering operating and non-operating revenue and expenditures.  The position is also responsible for the operations of pensions and investment services, risk management and insurance, capital and space planning and campus planning and sustainability.

To see the departments and people who report directly to the associate vice-president finance and operations, please see the organization chart.

Kristi Simpson
Associate Vice-President Financial Planning and Operations
250-721-6385



Rhonda Ljunggren
Administrative Assistant to the Associate Vice-President Financial Planning and Operations
250-721-7018
Michele McDonald
Director of Budgets
250-721-6676



Andrew Coward
Assistant Treasurer
250-472-7037



Susan Service
Director, Pensions and Investments
250-721-7030



Neil Connelly
Director, Campus Planning and Sustainability
250-472-5433

Janet Dixon
Project Manager, Budget & Capital Planning
250-472-5551