1 / 12

Research Administration & Finance Department Meeting

Research Administration & Finance Department Meeting. December 17, 2007. Agenda. Update on DCAA Account setup Fiscal Year 2009 Budgets. Why is a Fiscal Year Budget Important?. BOT reporting obligation Strategic planning tool Operations management tool Department tool.

kaz
Télécharger la présentation

Research Administration & Finance Department Meeting

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Research Administration & FinanceDepartment Meeting December 17, 2007

  2. Agenda • Update on DCAA • Account setup • Fiscal Year 2009 Budgets

  3. Why is a Fiscal Year Budget Important? • BOT reporting obligation • Strategic planning tool • Operations management tool • Department tool

  4. FY2009 Budget Objectives • Develop a fiscal year budget based on the best information available • Trends, track records, environmental influences • Do I use a best case or worst case scenario?

  5. The FY2009 Process 2 Steps • FTE projections • $$$ projections

  6. FTE Budget Tool • Excel spreadsheet with HRS FTE data combined with FRS account and grant data • High level grant accounts in COGNOS to “hold” projections

  7. FY2009 Budget Schedule • Step 1, FTE projections by January 11, 2008 • Step 2, $$$ projections in February 2008

  8. FY2009 Budget Buddies • Budget Buddies will work with assigned department to complete full department budget, including academic, research, and other efforts • Department assignments:

More Related