Contact Us
Financial Planning & Analysis
Suzanne.goeden@cwu.edu
Mitchell Hall, second floor
(509) 963-2956, Mail Stop: 7494
Overview
Welcome to the CWU Budget page!
In 2017, the university shifted to a new budget management model and process known as Responsibility Center Management (RCM)/Activity Based Budgeting (ABB).
RCM/ABB are designed to:
- Put greater emphasis and clearer authority and accountability at the level of the Deans and Vice Presidents, thereby providing colleges with more ownership of the overall budgeting process.
- Enhance transparency about both revenues and the costs of operating our institution.
- Provide motivation to achieve and optimize revenue generation and cost effective practices.
- Encourage innovation
- Challenge silos
2020 RCM Model Suggested Changes
How to propose model changes:
Click here for detailed information on RCM & ABB
Budget/Financial Planning & Analysis News
No current news
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