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January 13, 2014

Monday, January 27, 2014

Enhanced Budgeteer Role:

  • Additional training for FMW / BudCast  (aimed at Budgeteers and focusing on the operating plan) has been scheduled in January  -- 33 have enrolled.

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

  • Status of the FMW/BudCast implementation:
    • Reports for departments supported by the LAS SSC have been made productional and distributed by the SSC for October and November activity.
  • Carry forward discussions :
    • As of 12/20/2013, the Vice Provost and Associate Vice Provost/Budget Director had met with each of the deans and other vice provosts concerning FY 2013 year-end balances.  Twenty (20) separate conversations were conducted.

Create Budgetary Incentivesto grow enrollment & sponsored research, rewarding accountability

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