Budget Planning Module Development Workgroup
The Integrated Statewide Record System currently has no budget module. Although the capability exists within the ISRS to contain budgets, many functions needed to plan and manage budgets are not available within the system.
There is unanimous agreement among system users that these functions are essential to effective budget management. A primary factor in the system will be payroll forecasting, which is somewhat unique to our system because of the faculty contracts.
To view Budget Module project documents, click on the following URL to visit the project homepage (part of the Portfolio Management Office website). Left menu options include viewing the project business case, project plan, and monthly project status updates: budget module project homepage
