Welcome

Mission Statement

To support the University in pursuit of its mission and vision, the Department of Treasury, Management and Budget has set the following mission:

The role of the Department of Treasury, Management and Budget (DTMB) is to 1) give leadership to managing the university's investment and treasury functions, 2) to improve the internal business systems of the University, 3) to guide the allocation and deployment of university resources in an efficient manner that facilitates the accomplishment of the University's Strategic Plan, 4) to manage University real and personal property, and 5) to manage University risk issues.

These will be accomplished by, leading the University's treasury functions, related to operating cash and investment management, and short and long term borrowing; Collaborating with units across campus, guiding the allocation of resources linked to strategic priorities and performance assessment: Developing, reporting and implementing multi-year financial planning for the operating budget and capital projects funding; Monitoring, improving, and implementing strategies for the University's business management and reporting systems for effective organizational performance measurement, assessment and management; Supporting departments in their centralized purchasing, procurement, materials management, and contracting functions at the lowest, and most appropriate cost; Managing all University real estate assets, leasing and lease administration along with negotiating best terms for the acquisition and disposal of real estate holdings; Through employee and student training managing health and safety risk, and ensuring adequate insurance protection for all University assets.

We welcome your comments or suggestions to improve this web page and/or the information available. Please forward your comments to treasury@ulv.edu.