Tag Archive for: higher ed

Higher Education Budgeting - Revenue Example

Revenue Budgeting for Higher Ed Organizations using Acumatica

What is a Higher Education Revenue Budget Template? The Higher Education Revenue Budget Template plays a vital role in the annual budgeting process, offering financial officers and budget managers a tool to compile expected revenue sources…
Higher Education Budgeting - Revenue Example

Revenue Budgeting for Higher Ed Organizations using Sage Intacct

What is a Higher Education Revenue Budget Template? A Higher Education Revenue Budget Template plays a pivotal role in the annual budgeting cycle, offering financial officers and budget managers a handy tool for compiling projected revenue…
Higher Education Budgeting - Revenue Example

Revenue Budgeting for Higher Ed Organizations using Dynamics 365 Business Central

What is a Higher Education Revenue Budget Template? A Higher Education Revenue Budget Template is a crucial component of the annual budgeting process, serving as a tool for financial officers and budget managers to compile projected revenue…
Higher Education Budgeting - Expense Requests Example

Expense Request Budget for Higher Ed Organizations using Acumatica

What is an Expense Request Budget Template? An Expense Request Budget Template is a vital tool for departmental budget planning. It primarily serves department heads, allowing them to propose and detail their budget requirements for covering…
Higher Education Budgeting - Expense Requests Example

Expense Request Budget for Higher Ed Organizations using Sage Intacct

What is an Expense Request Budget Template? The Expense Request Budget Template is a vital tool for managing budgetary needs within various departments. Typically utilized by department heads, this template acts as an input form for proposed…
Higher Education Budgeting - Expense Requests Example

Expense Request Budget for Higher Ed Organizations using Dynamics 365 Business Central

What is an Expense Request Budget Template? Expense Request Budget Templates serve as departmental input forms, primarily employed by department heads to input their proposed budget requirements for covering expenses in the upcoming fiscal…
Higher Education Budgeting - Review and Adjustments Example

Budget Review and Adjustments for Higher Ed Organizations using Acumatica

What is a Budget Review and Adjustments Template? A Budget Review and Adjustments Template is an essential resource for efficiently managing and refining budget plans. Typically employed by budget managers and the president's office, this…
Higher Education Budgeting - Review and Adjustments Example

Budget Review and Adjustments for Higher Ed Organizations using Sage Intacct

What is a Budget Review and Adjustments Template? A Budget Review and Adjustments Template stands as a vital instrument for the oversight and refinement of financial plans. Typically in the hands of budget managers and the executive office,…
Higher Education Budgeting - Unclassified Employee Payroll Example

Unclassified Employee Payroll Budget for Higher Ed Organizations using Acumatica

What is Unclassified Employee Payroll Budgeting? Unclassified Employee Payroll Budgeting refers to the strategic utilization of employee budget models by budget managers for comprehensive planning of expenses tied to unclassified personnel…
Higher Education Budgeting - Review and Adjustments Example

Budget Review and Adjustments for Higher Ed Organizations using Dynamics 365 Business Central

What is a Budget Review and Adjustments Template? A Budget Review and Adjustments Template is a crucial tool for managing and fine-tuning budgetary plans. Typically utilized by budget managers and the president's office, this template serves…
Higher Education Budgeting - Unclassified Employee Payroll Example

Unclassified Employee Payroll Budget for Higher Ed Organizations using Sage Intacct

What is Unclassified Employee Payroll Budgeting? Unclassified Employee Payroll Budgeting refers to the strategic utilization of employee budget models by budget managers to meticulously plan for all expenditures associated with unclassified…
Higher Education Budgeting - Unclassified Employee Payroll Example

Unclassified Employee Payroll Budget for Higher Ed Organizations using Dynamics 365 Business Central

What is Unclassified Employee Payroll Budgeting? Unclassified Employee Payroll Budgeting entails the utilization of employee budget models by budget managers to meticulously plan for all expenses associated with unclassified personnel salaries…
Higher Education Budgeting - Unclassified Employee Payroll Example

Unclassified Employee Payroll Budget for Higher Ed Organizations using Acumatica

What is Unclassified Employee Payroll Budgeting? Unclassified Employee Payroll Budgeting is the systematic approach of creating and overseeing budget models tailored to unclassified employees. Budget managers widely utilize these models…
Higher Education Budgeting - Unclassified Employee Payroll Example

Unclassified Employee Payroll Budget for Higher Ed Organizations using Sage Intacct

What is Unclassified Employee Payroll Budgeting? Unclassified Employee Payroll Budgeting involves the creation and management of budget models dedicated to unclassified employees. These models serve as valuable tools for budget managers…
Higher Education Budgeting - Unclassified Employee Payroll Example

Unclassified Employee Payroll Budget for Higher Ed Organizations using Dynamics 365 Business Central

What is Unclassified Employee Payroll Budgeting? Unclassified Employee Payroll Budgeting refers to the process of creating and managing budget models for unclassified employees. These budget models are commonly employed by budget managers…
Higher Education Budgeting - Personnel Assumptions Example

Higher Education Budgeting – Personnel Assumptions for Acumatica

What are Personnel Assumptions in a Higher Education Budget Model? Personnel Assumptions, within the framework of a Higher Education Budget Model, encompass the fundamental components and data inputs associated with staff compensation and…
Higher Education Budgeting - Personnel Assumptions Example

Higher Education Budgeting – Personnel Assumptions for Sage Intacct

What are Personnel Assumptions in a Higher Education Budget Model? Personnel Assumptions in the context of Higher Education Budget Models encompass the foundational elements and data inputs related to staff compensation and benefits. These…
Higher Education Budgeting - Personnel Assumptions Example

Higher Education Budgeting – Personnel Assumptions for Dynamics 365 Business Central

What are Personnel Assumptions in a Higher Education Budget Model? Personnel Assumptions within the context of a Higher Education Budget Model encompass the foundational elements and data inputs pertaining to staff compensation and benefits.…
Higher Education Budgeting - Target Adjustments and Assumptions Example

Higher Education Budgeting – Target Adjustments and Assumptions for Acumatica

What are Target Adjustments and Assumptions in a Higher Education Budget Model? In the realm of higher education budgeting, target adjustments are pivotal tools used for creating assumptions that budget managers rely on to establish financial…
Higher Education Budgeting - Target Adjustments and Assumptions Example

Higher Education Budgeting – Target Adjustments and Assumptions for Sage Intacct

What are Target Adjustments and Assumptions in a Higher Education Budget Model? In the realm of higher education budgeting, target adjustments play a pivotal role as templates that guide assumptions. These templates are frequently employed…
Higher Education Budgeting - Target Adjustments and Assumptions Example

Higher Education Budgeting – Target Adjustments and Assumptions for Dynamics 365 Business Central

What are Target Adjustments and Assumptions in a Higher Education Budget Model? Target adjustments for both revenues and expenses serve as templates for making assumptions, frequently utilized by budget managers to establish proposed financial…
Higher Education - Student Enrollment Dashboard Example

Evolving Challenges and Trends for FP&A in Higher Education

The field of finance and planning in higher education (FP&A) is facing significant challenges and trends that are changing the way financial information is managed and analyzed. As universities strive to balance their budgets, provide valuable…
Example of a Student Enrollment Dashboard for Higher Education Institutions

Student Enrollment Dashboard for Higher Education Institutions

What is a Student Enrollment Dashboard? Enrollment Dashboards are considered student body analysis tools and are used by Enrollment Officers and University Administrators to monitor enrollment statistics. Some of the main functionality in…
Example of a Grant Dashboard for Higher Education Institutions

Grant Dashboard for Higher Education Institutions

Grant Dashboard for Higher Education Institutions What is a Grant Dashboard? Grant Dashboards are considered financial analysis tools and are used by Financial Executives and Grant Managers to monitor grant metrics and related activities.…
Example of a Student Demographics and KPI Dashboard

Student Demographics and KPI Dashboard for Higher Education Institutions

What is a Student Demographics and KPI Dashboard? Student Dashboards are considered operational analysis tools and are used by university executives, enrollment- and academic officers to get a single view of key metrics related to the student…
Example of a Financial Simulation Dashboard for Higher Education Institutions

Financial Simulation Dashboard for Higher Education Institutions

What is a Financial Simulation Dashboard for Higher Education? Financial Simulation Dashboards are considered modelling tools and are used by CFOs and analysts to quickly and easily perform what-if analysis to forecast potential outcomes…
Example of a Expense Analysis Dashboard for Higher Education Institutions

Expense Analysis Dashboard for Higher Education Institutions

What is an Expense Analysis Dashboard for Higher Education? Expense Dashboard are considered financial analysis tools and are used by CFOs and Accounting Managers to quickly understand uses of funds and variances versus plan and prior year.…
Example of a Revenue Dashboard for Higher Education Institutions

Revenue Dashboard for Higher Education Institutions

What is a Revenue Dashboard for Higher Education Institutions? Revenue Dashboard are considered funding analysis tools and are used by executives and CFOs to quickly understand revenue sources and variances. Some of the main functionality…
Grant Dashboard Example for Higher Education Institutions

Higher Education Grant Dashboard

What is a Grant Dashboard? Grant Dashboards are considered analytical management tools and are used by grant managers and financial officers to analyze KPIs related to their grant activities. Some of the main functionality in this type of…
Higher Education - Student Enrollment Dashboard Example

Higher Education – Student Enrollment Dashboard

What is a Student Enrollment Dashboard? Student Enrollment Dashboards are considered operational analysis tools and are used by enrollment officers and dean of students to analyze student demographics and expected headcount. Some of the…