CalRptg and HCPRptg are available for reporting
from CalPlanning and Smart View. Reminder: Click on the Explore button to access reports, including the Key Controls report.
CalPlan and HCP are unavailable for planning
until VC Finance completes its review of the Fall Forecast submission in December.
September 2026 Actual Data Load
- CalRptg and Cal Answers were updated with closed September Actuals on Monday morning, October 12.
- HCPRptg were updated with September Actuals on Monday night, October 12.
- CalPlan and HCP were updated with September Actuals on Tuesday, morning October 13 with the Forecast Actualized.
October 2026 Actual Data Load
- CalRptg and Cal Answers will be updated with closed October Actuals on Thursday morning, November 12.
- HCPRptg will be updated with October Actuals on Monday night, November 16.
- CalPlan and HCP will be updated with October Actuals Forecast Actualized after VC Finance completes the review of the Q1 Forecast submissions.
More BFS Monthly Close and Fiscal Year Close details can be found on the Controller's website.
FY27 Forecast & FY28 Operating Budget snapshots
The versions below are a copy of Working as of the date indicated:
- Initial - copy of FY27 Operating Budget Final - 9/1/2026
- R1 - 9/18/2026
- PriorMnth - 5/22/2026
- Planner Submission - 5/22/2026 end of day