April 15, 2015

Wednesday, April 15, 2015

Enhanced Budgeteer Role:

  • No new updates

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

  • Projection Fund Management reports used in Compact/Budget Calls Spring 2015; process calls for each unit/school updating/modifying their budgets in the operating plan and salary projections in the BudCast tool.
  • FMS BudCast team have and will be conducting specialized training for the Campus Budgeteers to ensure they can modify/update their budgets in the operating plan and salary projections in preparation for the Spring 2015 compact meetings
  • Discussions taking place to identify developers for the IT Cost Allocation now that Huron consultants are no longer active on the project
    • IT missing consumption metrics template
  • BudCast Steering Committee formed
    • First meeting held March 27th, 2015
    • Discussed prioritization of BudCast modifications/enhancements

Create Budgetary Incentivesto grow enrollment & sponsored research, rewarding accountability

  • No new updates


Changing for Excellence Feedback
KU Today
Changing for Excellence News

NACUBO Cover

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.

One of 34 U.S. public institutions in the prestigious Association of American Universities
44 nationally ranked graduate programs.
—U.S. News & World Report
Top 50 nationwide for size of library collection.
—ALA
23rd nationwide for service to veterans —"Best for Vets," Military Times