Enhanced Budgeteer Role:
- BCP Phase 1 operated with the new flexible Merit Department.
Redesign KU's Annual Budget Process: encompass all sources of funding
- Updated the Monthly Variance Fund Management Reports in February to ensure each projected expense column was not duplicating the YTD actual data. The reports have now been updated to report the projections accurately.
- A new BudCast functionality is operating in “test” mode and will be rolled out in March. In the test environment, BudCast users can do position-level budget reallocations using budget values from Version Budget, which specifically allows users to distribute a budget from the Operating Plan onto individual positions.
Create Budgetary Incentives: to grow enrollment & sponsored research, rewarding accountability
- No new updates.