Enhanced Budgeteer Role:
- Additional training for FMW / BudCast (aimed at Budgeteers and focusing on the operating plan) has been scheduled in January -- 33 have enrolled.
Redesign KU's Annual Budget Process: encompass all sources of funding
- Status of the FMW/BudCast implementation:
- Reports for departments supported by the LAS SSC have been made productional and distributed by the SSC for October and November activity.
- Carry forward discussions :
- As of 12/20/2013, the Vice Provost and Associate Vice Provost/Budget Director had met with each of the deans and other vice provosts concerning FY 2013 year-end balances. Twenty (20) separate conversations were conducted.
Create Budgetary Incentives: to grow enrollment & sponsored research, rewarding accountability
- No new updates