June 2, 2014

Monday, June 2, 2014

Enhanced Budgeteer Role:

  • No new updates

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

  • As of 05/30/2014, 11 of 19 scheduled meetings related to the FY 2015 Budget Scenario Review have been held  
    • Reports from BudCast, especially the BudCast Annual Budget Planning Template within the Operating Plan, have been utilized in these discussions.
  • Second BudCast analyst position filled; start date 05/27/2014
  • BudCast analysts working with Huron staff on knowledge transfer and other system documentation
  • Budget Office, BudCast Analysts, and Huron Staff continue to meet with representatives from the CLAS SSC to review reporting requirements and facilitate report distribution
    • Will be adding representatives from other areas to the group as enhancements to the Operating Plan reporting are considered
  • Budget Office initiated the transitioning of the primary responsibility to review and respond to inquiries received in the BudCast Support email inbox to the full-time BudCast analysts

Create Budgetary Incentivesto grow enrollment & sponsored research, rewarding accountability

  • No new 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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—ALA
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