Annual Plan:
The Annual Plan is the consolidated planning view of the campus budget for the upcoming fiscal year. It brings together these elements into a single, integrated view:
FMM Training Courses and Information
- Training Schedule
- Workforce Planning (e-learning) - coming soon
- Carryforward Training (e-learning)
- EPM Terminology and Reporting
- EPM Transfers & Revenues
- Transfers, Commitments and Budgeting Office Hours
Additional Resources
Quick Reference Guides
- EPM Workforce Plan: Navigating Position Roster Forms
- EPM Workforce Plan: Navigating Budget Roster - Single Incumbent Forms
- EPM Workforce Plan: Override BDP with Funding
- Carryforward Process FAQs (coming soon)
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