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Budget/Financial Planning & Analysis

RCM update

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

President's Budget Advisory Committee

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