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Update on FY25 budget uploads

  • The FY25 initial General Fund continuing budget upload (C-ROLL) has been uploaded, dated July 1. This upload was exported from budget inputs in the Anaplan budget tool.
  • The General Fund temporary budget roll forward (T-ROLL) will be uploaded on August business. There is no change to the T-ROLL process from previous years.
  • FY25 initial temporary budget uploads on the General Fund, auxiliary funds, and gift funds are optional this year.ÌýBFP completed allÌýrequested initial temporary budget uploads on July business.
  • Classified cycle adjustments (compensation changes effective July 1, 2024): Campus units reviewed their classified staff rosters in Anaplan in June. BFP uploaded classified compensation increases to the General Fund continuing budget, dated July 1.

Please contact bfp@colorado.edu with questions on annual budget processes and budgettool@colorado.edu with questions on the Anaplan budget tool.

For questions on classified compensation increases, please contact Campus HRÌýor review these Employee Compensation FAQs.