Project Overview – “A good plan violently executed today is better than a perfect plan executed next week.” – General Patton
An enterprise-wide cultural shift away from reactivity and toward planning requires new investments in tools and resources. Strategic Initiative 5.5A ensures the successful implementation, and more importantly adoption, of the market’s most effective enterprise resource planning tools. The Office of Budget and Planning is realigning resources to support a variety of campus planning challenges, which represents a shift from a traditional resource allocation and reporting role toward a strategic decision-support role. The implementation of the new UA Budget and Planning System is our first step, thanks for joining us!
Project Timeline – Phase 1 of the implementation of the new UA Budget and Planning System is running from July 2019 through April of 2020 with a series of milestones along the way, including design, development, testing, and go live of three modules: RCM Metric Planning, Labor Planning, and Operating Budget Planning.