Budgeting and Planning System

The Office of Planning and Budget operates and maintains the university's enterprise budgeting and planning system. The current system, Workday Adaptive Planning, was implemented in November 2020. Workday Adaptive Planning is a user-friendly, flexible application with native Workday Finance integrations. It also accommodates daily imports of non-Workday Finance data, such as human resources data detail. The Workday Adaptive Planning system facilitates robust position planning and allows budget units to create their own in-system modeling scenarios. The system also features intuitive ad-hoc reporting and modeling capabilities for budgeting and forecasting financial, HR and planned commitments data.