June 30, 2014

Monday, June 30, 2014

Enhanced Budgeteer Role:

  • No new updates

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

  • As of 06/27/2014, all 19 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, were utilized in these discussions.
  • BudCast analysts continue to work 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.
  • BudCast Analysts are working on revising all the training documents for the BudCast system which will be published and accessible on both the Budget Office and Financial Management Systems websites using a multi-layered web based platform.
  • BudCast Analysts now take an active role in setting up new users to the system, which had currently been handled by the Budget Office. The Budget Office still approves the requests for new/modified users.

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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