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The FY25 initial General Fund continuing budget upload (C-ROLL) has been uploaded, dated July 1. This upload was exported from budget inputs in the Anaplan budget tool.The General Fund temporary budget roll forward (T-ROLL) will be uploaded on

As units continue to work on fiscal year-end, a reminder from BFP that FY24 temporary budget journals must be marked as period 12 only.

“Common Good” approach to connectivity costs will take effect July 2024. The connectivity fee charged to auxiliary units by the Office of Information Technology will be discontinued. In its place, the existing general recharge rates will be increased to support connectivity expenses.

��Anaplan launches new compensation cycle functionalityJuly 2024 UpdateThe Anaplan implementation project has launched a new compensation cycle functionality, starting with the classified staff cohort—compensation adjustments effective July 1.

The Anaplan budget tool core team would like to express its sincere thanks to the many individuals and groups who contributed to a successful Phase 1 go-live in early March!

The FY25 benefits change budget allocation (also known as benefits increments and decrements) is now a part of the new C-Roll (continuing budget roll forward) process for planning General Fund continuing budget allocations to start FY25. In past

CU Boulder’s Anaplan budget tool went live on February 5! In February, the Core Team onboarded campus users into a test environment and presented introductory live training sessions.

April General Fund Continuing Budget Freeze Date in Anaplan In prior years, BFP established a General Fund continuing budget cutoff date in mid-April to prepare for the following fiscal year’s C-ROLL (continuing budget roll forward). Starting this

RBSAs or rate-based service activities are defined as instances in which goods or services are provided at consistent rates based on units of sale (e.g., $100 per hour), in any volume or frequency, to customers internal or external to CU Boulder.

The 2023-2024 Campus Info Card, also known as the Small Card, is now posted on BFP's website (click "Budget Overview" on the menu bar and then select the "Campus Info Card" tile). Updated each fall, the Campus Info Card provides valuable campus-wide