CalPlanning Community,
The CalPlan planning application is available with FY20 beginning balance, July, and August Actuals (this data has been available in CalRptg). The FY2019-20 Forecast Working version has been updated with beginning balance, July, and August Actuals.
Please review the September release notes for details about this update, including:
-
Actualized Forecast
-
FY20 Beginning Balance details
-
New CalPlan form Drill Through - Account Details
-
Changes to Central Transfers and Commitments related to budget decisions and planned Form A entries
HCP will remain unavailable until mid-October. We have been working to convert the data to sync with UCPath (job code, employee ID and account code). When this is done, we will open HCP for the FY20 Forecast and FY21 Operating Budget. We’ll reach out to you with more information as soon as we can.
Please continue to check the CalPlanning website for details and current information about the system.
If you have questions, please contact the Help Desk at calplanhelp@berkeley.edu
Thank you,
The CalPlanning Team
----
Office of the Vice Chancellor of Finance