Goals & Objectives

• Reporting

  • Updating nVision reports
  • Add summary reports for Non-Operating trusts for VPs, Deans, & Managers of multiple deparments.
  • Add summary reports for senior management

 

• Budget Development

• 2008/09 cost allocation plan
• 2008/09 cost trust budgets
• 2008/09 CSU Operating Trust budget for divisions
• Improve Facilities/Planning/Special Projects budgeting

 

• Improve Business Practices

• RMP/EO 1000 driven changes to:
  • Cost Allocation
  • Chargebacks/reimbursed activity
  • Deposit of student fees in 485

• Budget Web page & Resources

  • Update Budget Home Page with:
    • Links to information
    • Training resources (PowerPoint)
    • Forms & planning tools (budget revision, budget development, personnel cost planning).

• Special Projects

  • PeopleSoft 9.0 upgrade testing