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Distance Learning
Distance Learning

OD: NACUBO Live! Planning and Budgeting Forum

September 19-20, 2016


Live Broadcast from the 2016 Planning and Budgeting Forum
Join us on Monday, September 19 and Tuesday, September 20 for a live broadcast from the NACUBO 2016 Planning and Budgeting Forum. You'll hear directly from panelists in real-time, earn credits, have the ability to ask questions and have access to the recordings from the selected sessions below. 
Each of the sessions below will be available for on-demand viewing, however only attendees who participate in the live streaming can earn credits. Each individual can earn up to six (6) credits per the list below. 
Please note:  the recordings below will be complimentary to attendees of the program in Philadelphia.
Monday, Sept. 19
12:30 pm ET Strategic Planning: From Concept to Implementation
Speakers: Rachel Askey, Angela Blanton, Elizabeth Milavec and Deanne Weaver, Carnegie Mellon University
1.5 credits
3:30 pm ET - Re-envisioning Your Budget Model
Speakers: Greg Dubois and George Kolb, University of Florida
1.5 credits
Tuesday, Sept. 20
10:45 am ET - Using Financial Forecasting to Inform Resource Decisions and Assess Financial Strength
Speakers: Kel Hoffmann, PFM Advisors, Benjamin Lowenthal, and Charlene Uhl, University of Maryland Baltimore County
1.5 credits
1:15 pm ET - How Self-Managed Green Revolving Funds Reduce Carbon and Deferred Maintenance
Speaker: Jeremy King, Denison University and Mark Orlowski, Sustainable Endowments Institute
1.5 credits


Four additional recordings will be available October 10 (no credits available for recordings):
  • Using Activity Based Costing to Improve Strategic Budgeting and Communication
  • Measuring the Financial Contribution of Academic Programs
  • Budgeting a Renewal and Replacement Reserve for Smaller Universities
  • Post-Implementation Review of UC Davis' Budget Model

What You Will Learn

  • Strategies to address higher education resource management.
  • Innovative planning and budgeting methods being practiced at colleges and universities.
  • Approaches for using planning and budgeting as an agent for institutional change.

Who Should Attend    

  • Chief Business/Finance Officers
  • Controllers
  • Associate Vice Presidents
  • Budget Directors
  • Budget Managers
  • Planning Officers
  • Business office staff

Course Information

  • Length: Six hours


Member Registration Fee: $250.00
Non-Member Registration Fee: $600.00


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Software/Browser Requirements

  • Windows XP/Vista/7
  • Windows Media Player 10,11 or 12
  • Adobe Acrobat Reader 7.0 or later
  • Flash Player 10.x

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CPE Information

NACUBO is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: