July 22, 2024
Financial Planning and Analysis is actively working on exciting enhancements to the university's planning and budgeting module (UCMPLAN).
In working with various campus partners, we are engaging in a UCMPlan redesign project that allows for:
- Drill-through capabilities for Actuals.
- Improved functionality and reduced touchpoints for retrieving data.
- Improved tracing and internal documentation/notations in the system.
- The introduction of encumbrance tracking to reduce the reliability on shadow systems.
- Implementing workforce cube to streamline financial management related to personnel costs.
- Expanded system structure to allow for further optimization.
Be on the lookout for updates regarding UCMPlan re-design plans via Monday Memo and direct communications to campus budgeting partners.
