PlanUW Pages
December 2018 — Phase 1
• Available for FY20 budget process, including revenue and expenditures
• Leverage foundational design based on common budget account roll up
• Integration with SFS, Compensation Administration Tool (CAT) and Planning Allocation System
December 2019 — Phase 2
• Forecasting actuals
• Monitoring, forecasting and reporting cash balances
• Enhancements
Go-Live TBD — Phase 3
• Tuition and segregated fee setting and modeling
• Multi-year budgeting
• Strategic planning