Budget Cycle Overview
Annual Budget Documents
Biennial Budget Documents
September 4, 2019 @ 8:29 AM
The migration of Project 2 forecast functionality and PR Balance Reporting into the Plan UW Production environment has successfully gone as planned. The system was re-opened on Tuesday, September 3rd. The forecast functionality is visible in the system, but users will be locked from entering forecast data until closer to the training sessions later this […]
July 3, 2019 @ 1:03 PM
User Acceptance Testing (UAT) runs from 7/2/19 – 8/2/19. The testers have a variety of test scripts to execute in Plan UW. Finding issues and solving them now is the intention of the testing process—find and resolve issues ahead of go-live.
May 29, 2019 @ 2:21 PM
The project team is currently working on building the Forecast functionality and Cash & Fund Balance reporting based on the feedback received from the Design & Prototype Review Sessions. Build Review Sessions are scheduled in mid-June to review the work done thus far, and to further refine the solution.
April 15, 2019 @ 3:51 PM
The Plan UW Project 2 Design & Prototype Sessions will occur in May. These sessions will allow the key stakeholders and end-users to look at a mock-up and demonstration of what the Forecasting functionality and Cash & Fund Balance Reporting might look like in Plan UW. Feedback will be collected, reviewed, and prioritized for consideration […]
February 15, 2019 @ 3:51 PM
Project 2 will focus on Forecasting functionality and Cash & Fund Balance Reporting. It is the goal to be able to be able to define standard processes for all institutions and build the processes as part of the existing Plan UW budget application. Requirements gathering will occur in February and March with input from all […]