Date Communication Related Documents December 15, 2023 FY25 Budget Guidance: Budget Open Forum 12.15.23 December 12, 2023 Fiscal Year 2025 Budget Guidance & Open Forum FY25 Budget Guidance - December 2023 Appendix 1 - FY25 Budget Narrative October 5, 2023 FY24-25 Financial Planning Timeline: Budget Open Forum 10.5.23 September 29, 2023 FY24 Fall Forecast Guidance & Budget Open Forum FY24 Fall Forecast Guidance & Communication 9.29.23 List of Adaptive Planning Reports (Updated 9.29.23) Workday Adaptive Planning Guide - Version 4.0 September 28, 2023 FY25 Budget Guidance - FY25 Technology Request Process Guidance (Sent on behalf of VP Pitt and VP White FY25 Budget Guidance - FY25 Technology Request Process Guidance December 8, 2022 FY24 Budget Guidance: Open Forum November 30, 2022 Fiscal Year 2024 Budget Guidance FY24 Budget Guidance Appendix 1 - FY24 Budget Narrative 11.30.22 FY23 Financial Planning Timeline - FY23 Forecast and FY24 Budget October 3, 2022 Adaptive Planning Open for FY23 Forecast & Open Forum • FY23 Fall Forecast Guidance & Communication • List of Workday Adaptive Planning Reports • Workday Adaptive Planning Guide - Version 2.0 (10.03.2022) September 16, 2022 FY23 Financial Planning Timeline: Excerpts from Open Forum July 21, 2022 OFSP team update - July 2022 June 3, 2022 OFSP team update - June 2022 April 5, 2022 OSFP team update - April 2022 March 8, 2022 OFSP team update - March 2022 January 24, 2022 Fiscal Year 2023 Supplemental Budget Guidance January 18, 2022 Adaptive Insights is Open - FY23 Budget & FY22 Forecast • FY23 Adaptive Planning Guidance • Sponsored Worktag Best Practices • Adaptive Reports December 17, 2021 Organizational updates - Dec 2021 Organizational updates to President's Executive committee December 16, 2021 Fiscal Year 2023 Budget Guidance FY23 Budget Narrative FY23 Budget Narrative (doc) November 11, 2021 FY22 Financial Planning Timeline: FY22 Forecast and FY23 Budget and Open Forum • FY22 Financial Planning Timeline Related Files FY25 Budget Guidance - Budget Open Forum 12.15.23.pdf
