Thank you for attending the Financial Compass training and for all the planning work you have already completed in this new budgeting tool! We appreciate your patience as we help everyone transition to learning and navigating the Financial Compass.
The faculty salary setting process has been successfully completed and we will soon close staff salaries. Overall, Financial Compass has been well received and we continue to welcome your feedback as we navigate through this part of the budget and planning journey together!
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- May 18 Working Session (Budget Office)
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May 23 Working Session (Budget Office)
- May 25 Staff Salary Closes
- June 13* FY24 Adopted Budget Closes
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*Revised due date! The Budget Office will be closed on June 7 and 8 for an all-hands retreat. To ensure support is available to campus, the Adopted Budget deadline will be extended by 2 business days and will now close on June 13th.
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Upcoming Working Sessions |
As we approach the upcoming staff salary close date, May 25, the Budget Office will be offering working sessions on May 18 & May 23. Our team will be available to meet with you in person or via zoom to answer any questions you may have. If you are interested in attending one of these sessions, please click this link to register: Staff Merit Working Session Form. Once you have registered, we will send you a calendar invite.
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We have begun the creation of a short video series to help guide you through specific planning functionality within Financial Compass. Two training videos have been completed, Overtime Planning and Staff Salary Setting. Please find the links to the videos below. We are working on additional ‘how to’ videos to share with you, and will send those out as soon as they are available.
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Once the staff salaries close on March 25, we will be offering additional working sessions to help support non-labor planning, transfers and final budget balancing for the FY24 Adopted Budget. We will also continue to create additional short videos to help guide you through the planning processes within the tool. Watch for future communications with working session sign up opportunities and newly created videos!
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