October 3, 2014

Friday, October 3, 2014

Enhanced Budgeteer Role:

  • No new updates

 

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

  • Meetings to discuss 06/30/2014 carry forward balance status have been set for deans/vice provosts, budget officer and A&F staff
    • As of 10/03, three meetings have been held
  • BudCast Reporting group met on 10/01/2014 (Budget Office staff, BudCast analysts, and LAS SSC representatives)
  • Agenda items included:
    • KUEA Data reporting
    • Changing this meeting to a monthly (rather than biweekly)
    • Establishing a separate group to focus on grants reporting issues

 

Create Budgetary Incentivesto grow enrollment & sponsored research, rewarding accountability

  • No new updates


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