The document summarizes a presentation about a university's finance department and the impact of a new government funding model. It discusses the functions of the finance department, key financial numbers, and an introduction to the new funding model. The funding model will transition between 2003-2013, introducing an allocation model. It notes the changing role of the finance department and central administration to provide financial management, expertise, and consulting support to faculties. Risks of the new model include ensuring central administration supports academic goals without overburdening staff.

1. PRIUM site visit september 9-10, 2008 Managing finance & optimizing efficiency Nic Van Craen, director finance

5. Annual accounts (k €)

7. Institutional funding model

8. Transition period