The CalPlan and HCP planning applications are available with the FY23 beginning balance and July through August Actuals (this data is already available in CalRptg). The FY2023-24 Operating Budget has been seeded with preliminary numbers to assist planning activities but remember that these are subject to change.
Please review the September release notes for details about this update, including:
- Actualized Forecast
- FY23 Beginning Balance details
- Implemented changes to CalPlanning as a result of the Common Chart of Accounts (CCOA) project
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 firstname.lastname@example.org
The CalPlanning Team
Office of the Vice Chancellor of Finance