Budget Table

Plan ahead for funding updates that extend to the next fiscal year

April 15, 2024 by Employee Services

To manage position funding between now and fiscal year-end, the “Apply to Next Fiscal Year” feature will be enabled beginning May 1.

The annual Department Budget Table (DBT) roll-forward update was completed successfully on June 29 to continue position funding FY24.

The fiscal year 2023 (FY24) Department Budget Table (DBT) roll forward will occur on June 29.

The fiscal year 2023 (FY23) Department Budget Table (DBT) roll forward will occur on June 29.

Taking time to proactively check for data mismatches and active funding status in HCM can prevent delayed paychecks.

The fiscal year 2022 (FY22) Department Budget Table (DBT) roll forward occurred on June 29.

The fiscal year 2022 (FY22) Department Budget Table (DBT) roll forward will occur on June 29.

December 21, 2020 by Employee Services

Updating funding for a reassigned job position to match the funding source from its original department just got easier.

Extending June funding rows to the new fiscal year is easy with this feature.

Department budget tables roll forward to Fiscal Year 2020 in June.