This page contains helpful links and resources for strategic budgeting for School of Medicine faculty and staff. Add any other introductory text about the budget and planning section.

Budget Development

  • Annual Budget Guidance
  • Budget Timeline
  • Budget Review Process
  • Department Meetings

Anaplan

  • User Guide
  • Training Videos
  • Licensing
  • Frequently Asked Questions

Report Library

Faculty Effort

  • Teaching
  • Research
  • Service
  • Administration
  • Clinical Roles

Compensation Planning

  • Merit Methodologies
  • Bonus Methodologies
  • Faculty Salary Changes
  • Promotions

Funds Flow

  • Clinical Departments
  • Basic Science Departments
  • Centers & Institutes
  • MCVP Support
  • Ledger 8

Central Funding Programs

  • FACR
  • CEC
  • Glasgow
  • HEETF
  • Excellence Funds
  • Royalty Income
  • Quest Awards