FY23 Forecast and FY24 preliminary Operating Budget are now available

CalPlanning Community,

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 calplanhelp@berkeley.edu

Thank you,
The CalPlanning Team
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Office of the Vice Chancellor of Finance