March 24, 2014

Monday, March 24, 2014

Enhanced Budgeteer Role:

  • No new updates

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

  • Status of the FMW/BudCast implementation:
    • Resolved reconciliation processes for KUEA data.
    • 03/26/2014. Demonstration of BudCast operating plan to Chancellor and Provost.
    • Continue to work with Huron on Budget Scenario Analysis report to replace the All Funds Excel worksheet.
    • Demonstration of Budget Scenario tool (work in progress) provided to members of the Budget Office staff and nearly 20 deans/vice provost’s budget officers on Thursday, 03/27.
  • Preliminary interviews completed week ending March 28 to hire full time BudCast System Analyst.

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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