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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