Finance & Business

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.

UC Davis employees and students pitched more than 800 ideas for potential savings or revenue generation through the IDEA$ at Work campaign, an important step in the university’s path to solve its core funds deficit.

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.

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

Faculty and staff members have submitted nearly 400 ideas for innovative ways UC Davis could generate savings or revenue as part of the IDEA$ at Work budget campaign.

Join us for the next Aggie Enterprise Town Hall!

Advance registration is required: https://ucdavis.zoom.us/meeting/register/tJUrde-ppjMjE9JrrOpCNeDIPHy88HpE1inb 

Enter your questions about Aggie Enterprise in the registration form.

While you’re working at UC Davis, do you ever catch yourself daydreaming of ways to make your job better? Wish you could cut a repeat hassle out of your work routine? Or wonder why UC Davis isn’t taking advantage of an opportunity that you can clearly see?

Two programs providing material assistance to students will be able to help more people thanks to funding from the partnership with University Credit Union.

One tenet of the Preferred Partnership Program, or UP3, is ensuring partnerships tangibly and directly benefit and uplift the campus community. To this end, the agreement with University Credit Union made in 2021 included $17,500 in annual funding for undergraduate student initiatives.