Organizational Excellence

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Managerial Reporting Project

Managerial Reporting Project
Lead Partner - Office of the Vice President for Finance
 
University Business Intelligence (UBI) has enabled readily-accessible enterprise reporting of financial information, which empowers units and schools to make better decisions for UVA.
 
Delivered by the Managerial Reporting Team, UBI provides responsibility of greater financial stewardship, increasing transparency, predictability, and additional flexibility in decision-making.
 

OUTCOMES

UBI team members are creating one trusted source of data and a new method of financial management. This shifts the focus from financial control to resource planning.

Implementation includes:

  • Replacement of Discoverer reporting by UBI - UBI provides standardized and customizable transactional reports, managerial reports, and executive dashboards
  • An enterprise data warehouse designed with robust data models that fully integrate and leverage data assets
  • Data analysis available across finance, student information systems, and HR modules, to be extended to other central data sources
  • A data dictionary

Key:

GA - Grants Accounting

BBA - Budget Balance Available

GL - General Ledger

LD - Labor Distribution

PROJECT LEADERSHIP

Melody Bianchetto, vice president for Finance, serves as the executive sponsor.

Judy DiVita services as the project director for the Managerial Reporting Project.

WEBSITES

Managerial Reporting Project

University Business Intelligence

    Project Type: 
    Current Sponsored Project
    Partners: 
    Finance