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Develop quarterly financial reports that analyze expense and revenue trends campuswide, as well as by division, for each major budgeted fund. These reports should provide narrative explanation as well as financial information. |
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Develop a campus budget document that provides a budget summary for campus budget users, both internal and external. This document should include narrative that explains major policy changes and critical summary financial information, but should also be as brief and succinct as possible to encourage use by the campus customers. |
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Either within the campus budget document or in a separate economic and financial paper, provide information to the campus and external budget customers of how the UMKC budget is linked to the overall University of Missouri system budget and the state of Missouri budget. In this manner, we can demonstrate and measure our progress toward financial freedom. |
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Develop a long-term capital improvement plan that ties major capital investment and improvement on campus to the operating and financial needs of the campus. |
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mplement an understandable and verifiable resource allocation model that connects achievement of goals to financial resources. |
