How will an FAO planner know who has planned compensation or revenue for the faculty within their FAO?
There will be a published list of all Provider Group owners.
There will be a published list of all Provider Group owners.
The system will not be used to budget individual grants, but has the ability to roll up actuals and labor allocated to grants at the company level.
The system will not be open year round.
There will be reporting capabilities that will roll up labor for various levels.
The system will only be open during the budgeting period.
Yes, users will be able to view a roll up of their FAOs.
Users who currently budget will still be responsible for budgeting, with the exception of budgeting for faculty, which may be owned by a departmental provider planner. Each department will work with URMFG to create and modify their Provider Groups.
Yes, budgets will still be input on an annual basis, however they will be spread into monthly amounts via a number of monthly spread methods. When comparing budget to actuals in UR Financials, each month can be compared, or fiscal … Continued
Project Sponsors: Kathy Strojny – Dir Med Ctr Finance Daniele Cavallo – Chief Financial Officer, URMFG Katie Oleksyn – Senior Financial Analyst, SMH Cheryl Bennett – Director of Budget Development and Management Roger Smith – Sr Financial Officer, School of … Continued
UR Budget will allow budgeting administrators/developers/managers to plan FAO budgets, as well as labor (by person) for the FAO. There will be a new tuition utility that will facilitate the development of tuition revenue and aid. And a new Provider … Continued