Department Financial Status Report

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Presentation transcript:

Department Financial Status Report NEW Department Financial Status Report

Goals: meaningful data easy to use quick to use allow for “what if” scenarios

Questions department heads ask themselves: What happened this month? Where are we compared to last year at this time? Where will we end up? Department heads ask their Dean/VP: Deans/VP ask department heads:

Questions department heads ask themselves: What happened this month? Where are we compared to last year at this time? Where will we end up? Department heads ask their Dean/VP: Do you have any money you can give me? Deans/VP ask department heads:

Questions department heads ask themselves: What happened this month? Where are we compared to last year at this time? Where will we end up? Department heads ask their Dean/VP: Do you have any money you can give me? Deans/VP ask department heads: Do you have any money you can give me?

Questions department heads ask themselves: What happened this month? Where are we compared to last year at this time? Where will we end up? Department heads ask their Dean/VP: Do you have any money you can give me? Deans/VP ask department heads: Do you have any money you can give me?