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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?

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Department Financial Status Report

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  1. NEW Department Financial Status Report

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

  3. 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:

  4. 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:

  5. 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?

  6. 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? Do you have any money you can give me?

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