BFP_Announcement

The Anaplan budget tool core team would like to express its sincere thanks to the many individuals and groups who contributed to a successful Phase 1 go-live in early March!

The FY25 benefits change budget allocation (also known as benefits increments and decrements) is now a part of the new C-Roll (continuing budget roll forward) process for planning General Fund continuing budget allocations to start FY25. In past years, the C-ROLL and the benefits change budget allocation were separate processes...

CU Boulder’s Anaplan budget tool went live on February 5! In February, the Core Team onboarded campus users into a test environment and presented introductory live training sessions.

April General Fund Continuing Budget Freeze Date in Anaplan In prior years, BFP established a General Fund continuing budget cutoff date in mid-April to prepare for the following fiscal year’s C-ROLL (continuing budget roll forward). Starting this year, the C-ROLL will now be prepared in the new Anaplan budget tool...

RBSAs or rate-based service activities are defined as instances in which goods or services are provided at consistent rates based on units of sale (e.g., $100 per hour), in any volume or frequency, to customers internal or external to CU Boulder. This year, the Office of Budget and Fiscal Planning...

The 2023-2024 Campus Info Card , also known as the Small Card, is now posted on BFP's website (click "Budget Overview" on the menu bar and then select the "Campus Info Card" tile). Updated each fall, the Campus Info Card provides valuable campus-wide information on our campus budget, key rates...

Updated gift fund reports are now live in m-Fin and Tableau! Revisions include more granular detail on in-year fund inflows and outflows, five years of history (Program Gift Utilization) with improved utilization rate visuals, and a full org tree (Gift Utilization, Excel download only). To access these reports, navigate to:...

The FY24 continuing budget roll-forward (C-ROLL) has posted as of July 15, 2023. The FY24 temporary budget roll-forward (T-ROLL) has posted on August business. The T-ROLL represents FY23 ending budget balances (budget less actuals) on General Fund speedtypes; this balance amount, which can be positive or negative, is allocated to...

To develop greater support for Boulder campus fiscal staff, the Office of Budget and Fiscal Planning has added additional approvers for the campus budget journal approval process.

FY23 Continuing Budget Cutoff The General Fund continuing budget cutoff for campus was April 14, 2023. After the cutoff, General Fund continuing budget may only be moved within the same General Budget Account code and Campus Division until June 12, 2023. No FY23 General Fund continuing BJEs will be approved...