• Home
  • December 26, 2012

December 26, 2012

Thursday, April 26, 2012

Enhanced Budgeteer Role:

  • Training Sessions with budget officers and central staff continue; as of 12/19/2012, four sessions have been conducted and 34 campus staff have participated. Group training sessions with one-on-one desk side training to follow. Rollout will continue through January 2013.

Redesign KU's Annual Budget Process: encompass all sources of funding

  • Status of the FMW/BudCast implementation:
    • Initial implementation is complete and the tool has been made available to budget officers in the following units: Information Technology, the School of Education, Operations, Provost Office, Student Affairs, Enrollment Management, Shared Service Centers, Academic Affairs, Faculty Development, Diversity & Equity, Research and Graduate Studies, and the School of Business.
    • Training and post "Go Live" support will continue through January 2013.
    • Financial reports for departments and central administration continue to be developed through January 2013.
    • Developing the All Funds Budget template to be utilized in future budget calls.
    • Huron staff engaged in these efforts will be working to transition skill set to KU staff.
  • FY 2014 Budget Call
    • Budget Officers for deans and vice provosts are working on FY 2013 and FY 2014 spending plan summaries.

Create Budgetary Incentives: to grow enrollment & sponsored research, rewarding accountability

  • No current updates

Changing for Excellence Feedback
KU Today
Changing for Excellence News


Changing for Excellence was the featured cover story in the January, 2015 edition of Business Officer, the official magazine of the National Association of College and University Business Officers (NACUBO). You can read the full story online.

One of 34 U.S. public institutions in the prestigious Association of American Universities
44 nationally ranked graduate programs.
—U.S. News & World Report
Top 50 nationwide for size of library collection.
5th nationwide for service to veterans —"Best for Vets: Colleges," Military Times