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EDUCAUSE Library Items for Financial Planning

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Using BI to Identify Revenue and Resource Reallocation: March 18, 2013 | A session at the Midwest Regional Conference
Like most institutions of higher education, Miami University is facing increasing financial pressures and demands. Miami University has decided to develop a new budget model that will result in the…
University E-Commerce: A Balancing Act: February 13, 2013 | A session at the West/Southwest Regional Conference
What do you find as your biggest challenge regarding e-commerce solutions? This session will provide a perspective on one university's identification of its challenges and the surprisingly sim…
ERO Podcast: Roger Bruszewski on Budgeting for Higher Education - Part Two: September 26, 2012

Roger Bruszewski is vice president for finance and administration at Millersville University. In this podcast, part two of two, he talks about the budgetary implications of technology, including …
ERO Podcast: Roger Bruszewski on Budgeting for Higher Education - Part One: September 26, 2012

Roger Bruszewski is vice president for finance and administration at Millersville University. In this podcast, part one of two, he talks about building a budget, what costs he can and cannot cont…
Bringing Business Analytics to the College Campus:Using Fiscal Metrics to Steer Innovation in Postsecondary Educations: September 19, 2011

This Center for American Progress and Delta Project report provides an overview of how business analytics could be used to improve the return on investment in higher education instruction. …
Collaborative Development of Key Performance Indicators: September 27, 2011

Key Takeaways Budget cuts and increasing enrollments , coupled with legislative mandates that base funding allocations on student outcomes rather than headcount, are forcing the …
Top Issues Facing Today's Business and Financial Officers: August 10, 2011

August 10, 2011, 1:00 p.m. (EDT/GMT-4) What are the biggest challenges currently confronting chief business and financial officers at colleges and universities? How has the current e…
Demand Aggregation: The Higher Ed IT Chessboard: October 19, 2011 | A session at the EDUCAUSE 2011 Annual Conference
This discussion will focus on buy-side concerns for higher education IT. As we (the buy-side) remain highly fragmented and the sell-side aggregates/consolidates, we will be subjected to capital own…
Common Enterprise Applications for the University of Wisconsin System: June 24, 2011

Key Takeaways System-wide governance , a project management office, a 10-year roadmap , and a rigorous budget process have been critical to the success of common enterpr…
Controlling the Higher Ed Enterprise for Less Than $5B: May 17, 2011 | A session at the Enterprise and Information Technology Conference 2011
In this decade, many colleges and universities will substantially upgrade or replace essential administrative systems. Kvavik and Katz (ECAR, 2002) conservatively estimated that institutions spent …

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