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UCOP FY1314 Budget Proposal Process using BDS II - PowerPoint PPT Presentation


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UCOP FY1314 Budget Proposal Process using BDS II. 2/20/2013. Agenda . What’s new in BDS II BDS II Demo BDS FAQs for FY1314 budget proposal BDS access, training, support and deadline Acknowledgements. What’s new in BDS II. Payroll Distribution Matrix.

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Presentation Transcript
agenda
Agenda
  • What’s new in BDS II
  • BDS II Demo
  • BDS FAQs for FY1314 budget proposal
  • BDS access, training, support and deadline
  • Acknowledgements
bds access training support
BDS Access, Training, Support
  • BDS II User Manual will be on UCOP Budget Office Website later this week
  • BDS Deadline for Budget Submission 5/15/2013
useful reports for fy1314 budget proposal
Useful reports for FY1314 budget proposal
  • FY1213 and FY1314 budget overview
    • Budget variance report (YOY comparison)
    • Budget submission reports
  • FY1213 expense trending by quarters
    • Summary report –Expense by quarter
acknowledgements
Acknowledgements

Many Thanks to the above BDS users for helping us with System Enhancement suggestions and System Testing!