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