Budget Model Redesign Task Force

     

Finance, Budgeting and Payroll

 

1. Executive Budget Committee - Overall governing body for this project. Establishes high-level strategic framework; principles and goals.

  1. President, Sr. Executive VP and Provost, Sr. VP for Finance and CFO, and Sr. VP for Real Estate Development and Capital Operations.


2. Working Groups - will define the specific allocation methodologies in accordance with guiding principles and discretion allotted by the Executive Budget Committee. 

  1. Budget Model Decision Recommending - Makes recommendations throughout the new budget model development process on revenue allocations, organizational structure, and indirect cost allocations.
  2. Enrollment and Financial Aid Net Revenues - Supports the overall budget model redesign through data-driven enrollment and financial aid net revenue predictive modeling.