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2022 Planning, Budgeting, and Analytics Forum

September 18–20 | Las Vegas


New this year, NACUBO’s 2022 Planning, Budgeting, and Analytics Forum offers strategies for higher education goal setting and resource management. Focusing on institutional planning, this event provides content to help business officers and their teams use data and allocate resources—including financial, facilities and infrastructure, and human resources—to support their institutions and students.
This information-packed event will focus on innovative planning and budgeting practices, building and leveraging an analytics-enabled culture, advancing institutional mission and student success, and much more.
This year’s key topics include—
  • Communicating financial data
  • Maximizing resources for student success
  • Scenario planning
  • Using data to inform decisions
  • Workforce planning

If you can't attend in-person in Las Vegas, you can attend online by visiting the Planning, Budgeting, and Analytics Forum Online page

Planning, Budgeting, and Analytics Workshop

What You Will Learn

NACUBO’s professional development programs are designed to deliver the skills, concepts, and best practices for success to individuals in the business of higher education. After participating in this program, you will be able to—

  • Discuss innovative budgeting practices, including the how data support planning efforts
  • Formulate approaches for creating a data-informed institutional culture
  • Identify approaches for using planning and budgeting as an agent for institutional change
  • Outline ways to use data and analytics to increase efficiencies while maintaining or improving outcomes

Who Should Attend

  • Associate Vice Presidents of Finance, Administration, or Budget
  • Budget and Finance Analysts
  • Budget Directors and Managers
  • Chief Financial Officers
  • Controllers and Accountants
  • Finance Administrators
  • Internal Auditors
  • Planning Officers
  • Unit Business Officers

Course Information

  • Prerequisites: None
  • Level: Intermediate
  • Type: Group Live
  • Length: 15 sessions of 60 or 75 minutes

CPE Information

Estimated 14 CPE Credits

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


Cancellation Policies

Member Early Ended August 19, 2022


Member Regular Ended September 20, 2022


Non-Member Early Ended August 19, 2022


Non-Member Regular Ended September 20, 2022



Sunday, September 18

Show Full Day

Monday, September 19

Show Full Day

Tuesday, September 20

Show Full Day

Hotel & Travel Information

  • September 19-20, 2022
  • JW Marriott Las Vegas Resort & Spa
  • Las Vegas, NV

Located 16 miles from Harry Reid International Airport and just minutes from the Las Vegas Strip and Red Rock Canyon, the JW Marriott Las Vegas Resort & Spa is close to the action but worlds away from the hustle and bustle. Enjoy luxurious hotel rooms and suites with pillowtop bedding, jetted tubs and high-speed Wi-Fi - many with balconies as well as having access to dine on Italian, Japanese, American and International cuisine in our resort restaurants.

NACUBO's Group Rate for the 2022 Planning, Budgeting, and Analytics Forum:$229 single/double (plus applicable taxes)*

The deadline to reserve a room at the NACUBO group rate ended August 19, 2022. At this time, the JW Marriott Las Vegas Resort & Spa is sold out. Please continue to contact the hotel to see if any rooms have become available due to cancellations.

Hotels Near the JW Marriott Las Vegas Resort & Spa

Suncoast Hotel and Casino: .6 miles, currently showing a rate of $125 – 702.636.7111

Red Rocks Casino Resort: 3.5 miles, currently showing a rate of $356 – 702.797.7777

Sonesta Select Las Vegas: 4.6 miles, currently showing a rate of $146 – 702.646.4400

Hampton Inn Las Vegas: 5.2 miles, currently showing a rate of $148 – 702.360.5700

NACUBO thanks the following supporters of this event:


Ensuring Your Safety

The COVID-19 situation in the United States is fluid, and we continue to monitor developments that may impact attendees for our 2022 Planning, Budgeting, and Analytics Forum. As such, we will continue to update the safety precautions outlined below as appropriate to minimize risks to conference attendees and staff. In order to stay current, check this page periodically leading up to the forum.

NACUBO is requiring all registrants to be fully vaccinated* prior to participating in the in-person program. We are working with a third-party organization, CLEAR Health Pass, regarding the process and logistics for vaccination documentation. More information will be made available shortly.

This requirement is consistent with a remaining trend for conferences and other events/activities.

*Fully vaccinated status is defined as having received all the required doses of an FDA-authorized COVID-19 vaccine primary series (2 doses of Moderna, 2 doses of Pfizer-BioNTech, or 1 dose of the Johnson & Johnson/Janssen vaccine) at least 2 weeks before the start date of the Planning, Budgeting, and Analytics Forum (September 4, 2022). While vaccine boosters are not required, NACUBO highly encourages attendees to receive recommended boosters when eligible.

We also recommend that attendees wear masks while traveling to and from the event and follow COVID-safe practices in the weeks leading up to the event. Masks will be available on-site if you need one, and if it's your preference to wear one.

If you've engaged in activities or behaviors that put you at high risk for COVID-19, we kindly ask that you join us for the online Planning, Budgeting, and Analytics Forum experience.



NACUBO 2023 Annual Meeting

NACUBO is excited to host the NACUBO 2023 Annual Meeting in Orlando (July 15-18). We look forward to connecting with colleagues to reflect on our roles in transforming higher education to meet tomorrow’s demands.

NACUBO 2023 Annual Meeting Online

July 17-18, 2023 | Online | Up to 8 CPE Credits

2023 Tax Forum

Save the Date: October 15-17, 2023 | Chicago