Activity-Based Costing (ABC) for Academic Resource Management (Half-Day Workshop)

Workshop: December 5, 2018 | 1:00 pm to 4:00 pm Eastern
Location: New Orleans, LA


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Half-Day Workshop: A Budgeting Tool for Improved Academic Resource Management

This optional workshop prior to the main conference on Wednesday afternoon is facilitated by Bill Massy, author of the critically acclaimed book, Reengineering the University.  You will work with teams to simulate an analytical approach to budgeting using a beta tool in Excel.  This tool can improve the normally difficult and chaotic process of resource allocation by providing a new level of objectivity and analysis to support constructive budgeting discussions on your campus. Copies of the tool, with operating instructions and descriptive material, will be supplied for take-home use.


Robert Brodnick, Ph.D., Co-Founder, Sierra Learning Solutions

Bill Massy, Consultant to Higher Education, Former CFO at Stanford

Donald M. Norris, President, Strategic Initiatives, Inc.