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  • September 16, 2013

September 16, 2013

Monday, September 16, 2013

Enhanced Budgeteer Role:

  • Training for FMW / BudCast continues on ad hoc basis.
  • Will be meeting with representatives of CLAS and SSC to review BudCast reports and determine how to best address needs.
  • Knowledge transfer from Huron staff to Budget Office staff continues (regarding BudCast).

Redesign KU's Annual Budget Process: encompass all sources of funding

  • Status of the FMW/BudCast implementation:
    • Continued development on the All Funds Budget template to be utilized in future budget calls.

Create Budgetary Incentives: to grow enrollment & sponsored research, rewarding accountability

  • No new updates


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