CWU Trustee Retreat Agenda Thursday

Business and Financial Affairs Division (BFA) – this division is led by the CFO/VP of Business and Financial Affairs. Operations occur mostly in the operating fund groups. Sub-divisions in BFA include the BFA Office and Internal Audit, and the following departments: • Auxiliary Operations • Business Services, Procurement and Contracts • Financial Planning and Analysis The CFO also has oversight responsibilities for a quasi-division that exists only in the State and Tuition fund called “Enterprise Wide.” This fund holds certain non-discretionary budget items like enterprise software licenses, fire protection, supplemental retirement payments, utilities, etc., as well as any planned university reserves. The matrix below shows how funds and divisions work together. Some divisions have operations in many different fund groups, while others are limited to just a few. • Financial Services • Human Resources

President Operations

Academic & Student Life Enrollment Management Business & Financial Affairs Enterprise Wide

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