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UCOP FY1314 Budget Proposal Process using BDS II

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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UCOP FY1314 Budget Proposal Process using BDS II

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  1. UCOP FY1314 Budget Proposal Process using BDS II 2/20/2013

  2. Agenda • What’s new in BDS II • BDS II Demo • BDS FAQs for FY1314 budget proposal • BDS access, training, support and deadline • Acknowledgements

  3. What’s new in BDS II

  4. Payroll Distribution Matrix

  5. BDS FAQs for FY1314 budget proposal

  6. 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

  7. 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

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

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