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Enhanced Planning and Budgeting Module

July 22, 2024

The Division of Finance and Administration 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.

Complete details regarding the UCM Plan Enhancement project is available at https://dfa.ucmerced.edu/UCMPlanEnhancement.