OD: Budget Models and Process: Challenges Facing Institutions Today

Recorded on: Tuesday, November 20, 2012 1:00 PM ET

Overview

Every campus has an institutional character, culture, and operating style that dictate how its budget is developed. The same factors also influence which individuals—by title, role and responsibility—have the greatest influence over the final product. Hear directly from colleagues about factors that influence the budget process and address the operating and capital budget cycles. Gain a stronger understanding about several key aspects of resource allocation and the ways in which it must connect with planning.

What You Will Learn

Examine the key aspects surrounding resource allocation from both a public and private institution perspective.
Learn about specific factors that influence the budget process and cycle.
Understand the criticality of integrating planning and resource allocation.

Meet the Presenters

Craig Becker, associate vice president finance and controller, Yeshiva University
Melody Bianchetto, assistant vice president for budget and financial planning, University of Virginia
Larry Goldstein, president, Campus Strategies, LLC, and author College and University Budgeting, Third and Fourth Edition.

Who Should Attend

Chief business officers
Budget directors
Accountants
Controllers
Vice president finance
Chief financial officers

Course Information

Length: 100 minutes

Fees

Member Regisrtation Fee: $189.00
Non Member Registration Fee: $219.00

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