Enhanced Budgeteer Role:
- No current updates
Redesign KU's Annual Budget Process: encompass all sources of funding
- In partnership with KU IT and Huron, formed a focus group to consider the FMW (Financial Managers Workbench) tool to assist in management reporting. KU IT will serve as the pilot project for this initiative with a targeted rollout of 11-1-2012.
- Updated budget cycle based on conversation with KU stakeholders.
Create Budgetary Incentives: to grow enrollment & sponsored research, rewarding accountability
- No new updates