May 13, 2013

Monday, May 13, 2013

Enhanced Budgeteer Role:

  • Implementation of FMW / BudCast expected to provide basis for higher level discussions with budget officers and KU central administration.
  • Initial wave of training sessions for budget officers and central staff has been completed; over 103 campus staff have participated.
    • While the first wave of training has been completed, specialized training and desk side coaching continue for all staff – training was provided to staff from the Public Safety Office 05/07/2013.
    • Business and Financial Planning as well as Human Resources staff are scheduled to begin training the week of May 20th.

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.
    • Working on changes to the Budget and Financial systems to incorporate additional OOE categories into these systems to enable a more robust reporting mechanism for FY 2014.

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

  • No current updates

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