Penn Budget Planning and Analysis University of Pennsylvania Budget Office

Time 2020-09-08 16:04:36

Web Name: Penn Budget Planning and Analysis University of Pennsylvania Budget Office

WebSite: http://www.budget.upenn.edu

ID:39920

Keywords:

Planning,and,Penn,

Description:

Welcome to Penn Budget Planning Analysis Facilitating strategic planning and enabling data-driven decision-making at the University of Pennsylvania Penn has utilized the Responsibility Center Management (RCM) model since 1974. Under this model, all Schools and Responsibility Centers are responsible for managing their direct revenue and expense. A detailed checklist covering materials to be submitted by Schools and Centers as well as budget checks necessary prior to submission Data forms are now open for updating the Working FY21 Forecast and Working FY22 FY26 Budgets. Similar to timing used in prior years, the pre-populated AIF income lines will be updated and reloaded near the end of August. Click to open Planning application FY20 will come to a close for schools and centers the night of Tuesday, July 21st, so on Wednesday (after the warehouse loads are finished), we’ll be taking steps to advance the fiscal years in Planning and populate beginning balances for FY21.  It will take some time to run the necessary data extracts, plus transfer [ ] The FY2021 Budget Calendar lists key deadlines for the current fiscal year. The Budget Calendar can be easily accessed via our homepage, or you can access a downloadable version at the link below. Need assistance with Planning? Get in touch with us. Our Planning support team is available for any questions or issues related to the Hyperion Planning application. Planning Help Centers Updated Multi-Year Budgets Due (FY2022 – 2026) Friday, January 22, 2021 Schools Updated Multi-Year Budgets Due (FY2022 – 2026) Friday, January 29, 2021* * Only required if budget parameters change or if requested by the Provost at fall meeting.

TAGS:Planning and Penn 

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