Budget and Planning

This dashboard delivers an initial suite of reports based on the Budget Adjustment Module (BAM). They are designed to support the tracking and management of budget adjustments attributed to prior and current periods as entered in BAM.

This report provides the user with budget, actual, carryforward balance, and budget variances in a table format.

This report provides the user with budget and actual expense data in a table format displayed across three time spans: Period, Year-to-Date (YTD), and Annual.

This dashboard delivers an initial suite of compensation planning reports intended to support campus business officers. They are designed to provide the tools for internal position management as well as the monthly and year end variance analysis of budget vs payroll expenses captured in the Oracle Planning and Budgeting tool and UCPath.

This dashboard delivers an initial suite of reports based on the Resource Commitment Allocation Module (RCAM) intended to support campus business officers. They are designed to support the tracking and management of resource commitments attributed to prior, current, and future periods as entered in RCAM.

This report provides a summary of UCSDPLAN Access Group Assignments by user.

This dashboard delivers an initial suite of planning and budgeting reports intended to support campus business officers. They are designed to support internal analysis against the annual budget.