March 17, 2016
Dear CalPlanning Community,
CalPlanning is now available for continued planning in the working version.
During yesterday's outage, CalPlanning was updated with February Actuals and FY16 Forecast and FY17 Operating Budget snapshots in thePlanner Submissionversion, as of March 16.
Planner Submission Versions Available for Reporting
The FY16 Forecast and FY17 Operating Budget Working versions were copied to the following versions for reporting purposes (CalPlan/CalRptg/HCPRptg):
- FY16 Forecast Planner Submission
- FY17 Operating Budget Planner Submission
Please note: Use of Planner Submission data is optional in your reporting. It will be overwritten with a snapshot after the April 5th budget deadline.
New job aid on Plan Home Department available
We've heard from you that more information on CalPlanning compensation data, including Plan Home Department could be useful. Pleasereview the CalPlanning Compensation Data: Planned Home Department vs. Distribution Entity(link is external)job aid on the CalPlanning website.Questions
- Yourcentral online resource for this year's Budget Process is: budget.berkeley.edu/budgetprocess(link is external)
- If you have questions about theBudget Process, please contact yourPortfolio Budget Officer.(link is external)
- If you needhelp using the CalPlanning tools,enroll in one of thethree Budget Labs(link is external)held each week at University Hall.
- If you havetechnical questions about the CalPlanning tools, contact the CSS-IT Help Desk at calplanhelp@berkeley.edu(link sends e-mail)or(510) 664-9000option 1 (for IT), then 2 (for CalPlanning).
Thank you,
Office of the CFO
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Campus Budget Office
CalPlanning Team