Progress made this reporting period:
Enhanced Budgeteer Role:
- Opened BCP January 25th using the new budgeteer requested features to include the flexible Merit Department.
Redesign KU's Annual Budget Process: encompass all sources of funding
- BudCast updated to correctly incorporate the names of current staff members that have the longer State of Kansas emplid. Prior to this correction, BudCast would reflect a former employee’s name that had the shorter KU HR Pay emplid.
Create Budgetary Incentives: to grow enrollment & sponsored research, rewarding accountability
- No new updates.