The Operational Excellence (OE) Finance strategy included implementation of three priority projects:

  1. A New Chart of Accounts
  2. Resource Planning and Budgeting Tool (UPlan)
  3. Improved Financial and Operational Reporting (MyReports)


The new chart of accounts facilitates a more robust campus-wide reporting environment and provides the foundation and framework for effective budgeting, forecasting, planning, and financial management processes.  The new tools, UPlan and MyReports, enable our organization to better manage costs and maximize revenues. 

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