The budgeting software provides the ability for multiple campuses and users to track investments, align with the strategic plan, reduce duplication of effort and centrally locate information for analysis.  

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Kauffman-Hall Timeline Status as of 1 Apr 2018 

Kauffman-Hall Project timeline image

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Work Completed

✓ Integration with Banner

✓ Phase I: Executive Requests, Adjustments, and Tuition

✓ Phase II: Labor planning

✓ Phase III: Strategic Planning, Long Range Forecast & Student Planning

✓ Phase IV: Biennial