Two new Adaptive budget versions now available

Two new budget versions are now available in Adaptive Planning.

The two new versions are as follows:

  • FY2024 – Amended Finance Budget
    • Budget Amendments from Workday will be reported on the Financial Budget Amendment Sheet
  • FY2024 – Amended Position Budget
    • Position Budget Amendments from Workday will be reported on the Position Budget Sheet

Both versions are locked, as the values for each are updated daily around 5 a.m. with Budget Amendment data from the previous business day.

These versions are intended for comparison with FY2024-Initial Budget using the following reports:

  • Version Comparison
  • Version Comparison by Cost Center
  • Version Comparison by Program

Any questions may be submitted via the Workday Service Desk.