HCM / Budget
The Budget Workflow process will assist users in navigating through the various panels needed to complete the annual budget process.
Description: The Budget Workflow guides the user through the pages involved in the Budget process using 7 steps. The fourth step in the Budget process is when the departments are responsible for editing their budget information. Step 5 is the responsibility of the Executive Committee members. Once the deadline has been reached, the Budget office will then initiate and complete, the next steps in the Budget Process. After all steps have been completed, the Regent’s Report will be run and submitted to Austin.
The following guides and documents are to assist Budget Preparers and Approvers and show the complete steps in the Budget process. DCATS does offer both a Budget Class for all new Budget users or old users needing a refresher course. Budget Labs are also offered where users will enter real data during the Budget Planning process.
We are currently in the FY13-14 Planning process.