• Home
  • February 17, 2013

February 17, 2013

Sunday, February 17, 2013

Enhanced Budgeteer Role:

  • Implementation of FMW / BudCast expected to provide basis for higher level discussions with budget officers and KU central administration.
  • Initial wave of training sessions for budget officers and central staff has been completed; over 80 campus staff have participated:
    • Additional training sessions will be scheduled for newly appointed budget officers
    • Additional training sessions will be scheduled for staff in the Shared Service Center
    • While the first wave of training has been completed, specialized training and desk side coaching continue.

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

    • Status of the FMW/BudCast implementation:
      • Continued development on All Funds Budget template to be used in future budget calls
      • Working on changes to the Budget and Financial systems to incorporate additional OOE categories to enable a more robust reporting mechanism for FY 2014.
    • FY 2014 Budget Call
      • Budget Officers for deans and vice provosts continue to work on FY 2013 and FY 2014 spending plan summaries
      • Discussions have been scheduled by the Provost's Office
      • One meeting completed as of 02/15/2012.

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

    • No current updates


Changing for Excellence Feedback
KU Today
Changing for Excellence News

NACUBO Cover

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.
—ALA
23rd nationwide for service to veterans —"Best for Vets," Military Times