Plan Files Now Open

FY2023-24 Plan Files are now open for editing. Editors with active access* will be able to make changes in their plan files for the FY23-24 Budget from March 01 until June 30, 2023. The labor snapshot date for this budget cycle is February 26, 2023.

Plan File Manager now open for FY23–24 Budget planning

Plan File Manager is now open for FY23–24 Budget planning. Plan File Managers may use the PFM utility to make changes for the FY23–24 budget cycle. PFM will remain open until the close of business on Friday, February 24, 2023.

Please note that FY23-24 budget assumptions in AggieBudget may change prior to plan files being opened.

2023-24 AggieBudget Timeline

Important System Dates

2/6/23 – 2/24/23   Plan File Manager open for changes (users will be notified by email)

3/1/23 – 6/30/23   FY 2023-24 Plan Files open for editing (users will be notified by email)

Tentative timeline for Q2 Budget to Variance Reporting:

 1/17/23: Workflow launch

 1/31/23: AD/COO workflow due

 2/16/23: Analyst workflow due