Enhanced Budgeteer Role:
- Additional training for FMW / BudCast (aimed at Budgeteers and focusing on the operating plan) was completed on January 23, 2014. Over 30 KU staff participated in the training sessions.
Redesign KU's Annual Budget Process: encompass all sources of funding
- Status of the FMW/BudCast implementation:
- Reports for departments supported by the CLAS SSC have been made productional and distributed by the SSC for October and November activity.
- Budget Office continues to work with CLAS SSC to refine reports and modify reports to meet needs of the University community.
Create Budgetary Incentives: to grow enrollment & sponsored research, rewarding accountability
- No new updates