Anaplan launches new compensation cycle functionality
July 2024 Update
The Anaplan implementation project has launched a new compensation cycle functionality, starting with the classified staff cohort—compensation adjustments effective July 1. The unit review deadline for this cohort was on Friday, June 21. Other cohorts will be launched for the January 1, 2025 compensation cycle. Once fully launched, this new Anaplan functionality will greatly help to streamline HR and budgeting process flows for all compensation cycle employee populations.
Anaplan budget passes May 31 FY25 July budget deadline
June 2024 Update
In a milestone for the Anaplan budget tool implementation project, campus units completed plans in Anaplan for their July FY25 continuing General Fund budget allocations. The budget planning deadline was May 31. Budget plans now enter a review and approval phase (June-July) and will be uploaded to the finance system by BFP on July business. For information on the budget tool, including current and future phases of the project, visit the webpage or contact budgettool@colorado.edu.
Anaplan budget tool continues FY25 July budget planning phase
May 2024 Update
Campus users are hard at work planning their July FY25 continuing General Fund budget allocations in the new Anaplan budget tool! July budget planning is due on May 31, to be followed by a review and approval period before FY25 budgets are uploaded in July. As a reminder, as we have now passed the April 19 freeze date in the budget tool, FY24 continuing General Fund budget journal entries will no longer be approved.
Thank you to our campus partners for contributions to the Anaplan budget tool
April 2024 Update
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!
Anaplan budget tool implementation on track for live production
March 2024 Update
CU Boulder’s Anaplan budget tool went live on February 5! The core team onboarded campus users into a test environment and presented introductory live training sessions.
Anaplan budget tool go-live on track for Feb. 5
February 2024 Update
Phase 1 of the campus-wide Anaplan budget tool implementation is set to go live as scheduled on February 5! Phase 1 functionality focuses on initial FY25 budget planning for operating and personnel budgets on general fund, auxiliary and gift fund speedtypes. Visit the budget tool webpage to learn more.
Budget tool enters testing phase
January 2024 Update
The Anaplan budget tool implementation process has entered the testing phase, with members of the Core Team and Project Team starting to test Phase 1 budget planning functionalities within the tool. Phase 1 remains on track for go-live in February.
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