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Deadline Extended for Plan File Data Entry, Sources & Uses Templates

As a result of the AggieBudget system maintenance downtime, please note that the deadline to enter data into AggieBudget Plan Files (for units entering data directly into the system and units using their own templates) has been extended to COB Thursday, September 27th.

AggieBudget Final Budget Cycle FY18/19

Moving from Budget to Final Budget

AggieBudget Plan Files will be open for editing mid-August, after the close of June Final in KFS, through September 24, before Q1 reporting. Unit leadership will decide if plan files will be open to edit by all users. For more information on your unit’s user access, please contact your Dean’s or Vice Chancellor’s Office.

What to expect in the Plan Files:

Printable Monthly Variance Reports Now Available

A frequent complaint we receive from users is that the web reports don’t print well, and we agree. To address this, we began the process of recreating our reports in the Desktop Client so the files can be exported and printed.

Summer Reports Training - July and August

Please join us for a Reports training session in Davis or Sacramento through August 2018. This training will cover the use of the AggieBudget reporting tool for lookup, analysis and budgetary decision-making.