Office of Planning and Budget (SEPLAN)

 

The Office of Planning and Budget (SEPLAN) is the administrative unit responsible for UFSC’s financial planning and management towards the good administration of its resources and capacities.

SEPLAN assists the Rector with executive tasks in the areas of Planning, Budget, Finance, Accounting, Management Monitoring and Institutional Assessment. Its importance lies in the necessity of coordinated planning, accountability, and interaction across all university areas. This approach embraces the perspectives, intentions, and goals of each university unit to ensure the continued quality of teaching.

The responsibilities of the Office of Planning and Budget are:

• coordinate the institutional planning; the budget, financial and accounting management; the institutional assessment; as well as the elaboration of the annual accountability;
• propose institutional values and guidelines towards management excellence;
• train staff and apply resources, while systematizing and disseminating information for UFSC continuous improvement;
• incorporate the fundamentals of excellence to the Institution’s actions, on an ongoing basis and in line with its profile and strategies.