Budget Model Overview

IRM Budget Model Overview

The Budget Model Overview provides information on the model concepts, structure, and flow of funds. These guidelines will be routinely updated to expand on concepts or provide clarity as needed. The guidelines provide an overview of the following:

  • Background on the university’s move to IRM
  • IRM unit overview
  • Support unit allocation methodology
  • Data Input Drivers
  • IRM funds flow
  • Model structure for revenue and expense allocations
  • Strategic investment fund
  • IRM model sample
  • Governance structure