Providing Analysis and Managerial Support for the Allocation of University Resources
- FY23 Budget Planning will be done manually just like last year. This will be the last year without a system in place to allow users to submit budgets; starting next year we will be using Adaptive Planning.
- The Benefits/Fringe rates for FY23 have been posted under our "Budget Training" tab. Please pay attention to the changes as the rates will increase for the new FY.
- Having trouble determining which Budget Pool is being used for a particular Spend Category selection? Check out our new cheatsheet, "Workday Spend Category to Budget Pool", under the Budget Training section to see a complete mapping of all spend categories and their availability depending on the certain business process being executed.
- Auxiliary Cash Calculation Tool is now available for use under the Budget Training section and has been adapted for Workday.
Request FormsToggle More Info