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January 22, 2013

Tuesday, January 22, 2013

Enhanced Budgeteer Role:

  • Implementation of FMW / BudCast expected to provide basis for higher level discussions with budget officers and KU central administration.
  • Training sessions with budget officers and central staff continue. As of 01/17/2013, six sessions have been conducted and over 70 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:
    • Continued development on the All Funds Budget template to be utilized in future budget calls
    • Demonstration of BudCast to deans and vice provosts at 01/17/2013 Leadership Council
  • FY 2014 Budget Call
    • Budget Officers for deans and vice provosts are working on FY 2013 and FY 2014 spending plan summaries
    • Discussions have been scheduled by the Provost's Office

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

  • No current updates


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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.

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