Enhanced Budgeteer Role:
- No new update.
Redesign KU's Annual Budget Process: encompass all sources of funding
- New Operating Plan Budget Version Views demonstrated at the Sept. 15th BudCast Financial Working Group meeting to show Actuals, Projections, Variance by month – called Budget & Forecast to provide even further analysis of the budgets compared to actuals.
Create Budgetary Incentives: to grow enrollment & sponsored research, rewarding accountability
- Fall 2015 is the first semester the Business School offered online courses via Everspring in Accounting and Decision Sciences.