Implementation

As UNL plans for a full model deployment of IBB by FY23, the current, short-term milestones to achieve implementation are listed below.

Current Implementation Milestones

Spring 2022
    • General planning guidance distributed to Chief Academic Business Officers (CABO) & through Website
    • Campus budget model training for Chief Academic Business Officer (CABO) for primary units/colleges
    • Support unit budget development and review
    • Budget revenue and cost pool allocations to primary units
    • Primary unit budget development and review
    • UNL budget consolidated for Chancellor's ELT (Executive Leadership Team) review
    • IBB translated to General Operating Budget (GOB)
 Summer 2022
    • FY23 IBB goes live on July 1, 2022