In the dynamic realm of business transactions, ensuring a smooth process of advance payments to vendors is crucial. Completing an advance payment to suppliers form accurately is the key to facilitating transparent and efficient financial dealings.
¾«Æ·SMÔÚÏßӰƬ’s Anaplan budget tool went live on February 5! The core team onboarded campus users into a test environment and presented introductory live training sessions.
Starting this year, the C-ROLL will be prepared in the new Anaplan budget tool. Campus units will use the budget tool to plan their FY25 starting general fund continuing budget at the speedtype and account code levels.
Streamline your ePER review process in mFin (CU Data) with the new "ePERs by Project or Award" report, offering a view of all ePERs for an award, eliminating the need to run individual reports for each project.
Find out about recent changes to the Budget and Finance team, including staff in the Office of Budget and Fiscal Planning and the Campus Controller's Office.
Training/Events
The Procurement Service Center is rolling out a series of customer outreach events. Don’t miss the opportunity to connect virtually with subject matter experts at upcoming training opportunities, virtual office hours, and town halls.
Do you generate sales of goods or services from campus units to internal or external customers? Does your department provide goods or services that are offered on a standardized, per-unit basis for multiple engagements? Sign up for a training session with Budget and Fiscal Planning to prepare your rate sheets.
, Associate Vice Chancellor for Budget and Planning