Enhanced Budgeteer Role:
- 14 individuals trained on Advanced Operating Plan January 28th.
Redesign KU's Annual Budget Process: encompass all sources of funding
- BudCast team has organized the reporting options in the BudCast reporting tool so that is easier to find the specialized reports like the KUEA reports.
Create Budgetary Incentives: to grow enrollment & sponsored research, rewarding accountability
- Budget Office, FMS team and SSC staff met January 12th to discuss training targeted toward PI’s. As a result, the FMS website has been updated with various “how to” documentation to assist PI’s in getting started. The website includes short video training guides.