July 31, 2024

Thank you all for participating in our recent survey! Your voice matters and your feedback is truly appreciated. The insights gathered are invaluable as we explore opportunities for enhancements and optimization. We believe involving our users is essential for driving development that aligns with solutions that truly meet all our needs.

We’ve already started implementing changes to enhance tool performance, which is our top priority. Check out our short video showcasing new features you will want to view before starting your Adjusted budget planning.

Key Dates for the Adjusted Budget 

This session will demonstrate how to use the functionality within the Financial Compass Tableau reports.

A high level overview of the Adjusted Budget and new features in Financial Compass.

NO WFP refreshes during Adjusted Budget

All Transfers and LDs impacting units outside of your college/division need to be completed.  

All budget work needs to be completed by 11:59 pm

*Invitations are on your calendar. These will be recorded and made available for viewing if you are unable to attend.

If you are interested in a deeper understanding of the Adjusted Budget process or new to planning and this budget cycle, we have a pre-recorded video that may help. The Pre-Recorded FY25 Adjusted can also be found on the Budget Website under Training Videos. 

Communication #13