FY2017-18 WORKING BUDGET LABS - Open for Enrollment!

February 24, 2017

Come down to University Hall, room 28 to create your FY2017-18 plans in a safe, supported computer lab. Work alongside your finance peers and with the support of your trainers and CalPlanning tool and budget process subject matter experts to refine both your FY17 Forecast and FY18 Operating Budget for Non-Compensation, Revenues, Transfers and Compensation Expenses.

Check out the CalPlanning Training page for direct links to enroll in a session. You are welcome to come for as short or long as you need during the 2-hour labs. Computers provided in University Hall, room 28. 

Please make sure to cancel your registration if you are no longer able to attend your lab, so we can plan staff accordingly. Bring your training materials, questions, and headphones if you want quiet while you plan!