Notice:

Most Summer 2021 classes will be held online, and all admissions and student support services are available remotely. Visit the Virtual Student Resource Center to access the assistance you need.

About Us - Budget Office

Services

  • Develops annual operating and capital budgets and long-range planning models.
  • Prepares various financial related to the College’s budgets and programs. Provides analyses and reporting for construction and capital projects.
  • Distributes quarterly Departmental Budget Statements (DBS) reports which reflect expenditures, encumbrances, and available budget dollars by category within organizations.
  • Approves all capital requisitions and obtains Pennsylvania Department of Education approvals, as required,  for leases and capital purchases.
  • Develops expense and revenue projection for use by senior staff.
  • Prepares discipline and program cost analyses and net revenue analyses. 
  • Maintains records of the College’s leases and debt service.
  • Reviews contents of RFP’s and bid responses for major service contracts and provide financial analyses of bid responses.
  • Trains employees on the proper use of the College’s Banner finance module as well as the College’s finance and budgeting policies and procedures.  

Contact Us

The Budget Office is located in the Mint Building on the 1st Floor in room M1-3.

Fax:  215-751-8935

Staff

Staff Member Position Phone Email
Derrick Sawyer II Budget Director (215) 751-8774 dsawyer@ccp.edu
Phyllis Harper Administrative Assistant (215) 751-8090  
Tanya Stewart-Austin Budget and Financial Analyst (215) 751-8091 tsaustin@ccp.edu
Vincent Panjikaran Finanical Analyst (215) 751-8985 vpanjikaran@ccp.edu