Q2 Deadline - As we start the week celebrating Martin Luther King Jr. and the football team competing for the National Championship, remember the Q2 due date is Friday, January 24th. Please have your year-end projections finished by 11:59 pm, as the snapshot will be taken automatically.
Vacant Staff Position Clean-up - The Office of Budget and Financial Planning is in the process of eliminating vacant staff positions with no budget dollars associated. Please review your list of zero-dollar staff vacant positions to determine if there is a business case to maintain any of them. If you confirm that it is prudent to eliminate the zero-dollar vacant staff positions in your orgs, no action is required. We will delete all zero-dollar vacant staff positions after January 31st. The next level of review entails vacant positions with small dollars available (yet not enough to fund a position) and evaluating positions that have been vacant for a long time. Funding will remain with the units, but if there is no intention to fill these positions, units should make a best effort to allocate the funding accordingly.
Labor Reporting Guide - Do you have trouble remembering what report should be used? The Report Guide is a tool that provides descriptions and guidance for the application of each report. The addition of the Labor Guide helps with how the different reports connect to the WFP data.
