October 1, 2012

Monday, October 1, 2012

Enhanced Budgeteer Role:

  • No current updates

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

  • Review of FY 2012 carry forward balances in process
  • Carry forward database (summary of year-end balances by appropriation and fund) populated and made available to budget officers
  • Budget Office scheduling meetings with deans and vice provosts to discuss balances
  • Focus group to implement FMW (Financial Managers Workbench) continues to meet
  • Demonstration of FMW provided to Budget Office at September meeting

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

  • Letter to request FY 2014 Budget Call materials in draft form; anticipating that letter will be sent to deans and vice provosts within the week


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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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