A CoE transforms a set of models into an operating system that standardizes governance, accelerates delivery, and upskills teams. The result is faster decision-making and a single source of truth aligned to your mission.
Connect all-funds budgeting, forecasting, and reporting
Accelerate time to value with proven frameworks
Empower teams with training and governance
Create a culture of continuous improvement
Standardize processes across departments for greater consistency

New Funding Requests
Position Budgeting
Budget Transfers
Instructional Costing
Operational Budget Dev
In-Year Forecasting

Endowment Planning
Enrollment Planning
Grants Planning
Tuition Forecasting
Admissions Funnel Planning
Fundraising Campaigns

Initiative Analysis
Long Range Planning
Treasury & Debt Servicing
Credit Ratings
Compsite Financial Index
GASB/FASB Statements

Construction Management
Facilities Management
Capital Planning
Deferred Maintenance
Space Usage Efficiency Scoring

Executive Dashboards
Budget Book
Management Reporting
Performance Reporting
NCAA Reporting

Student Lifecycle Cost
Grant IDC Allocations
Program Unit Contribution
Program Expansion & Eval
Incentive (RCM) Strategy

Tenure Tracking
Committment Management
Faculty & Course Planning

Procurement Planning
Mktg Performance Management

Athletics Planning
Residence Life Planning
Scholarship & Compliance