- Budget – Fin Plan Update. This sheet is used to enter and manage annual operating budgets, which contain revenues and details of all operating expenses except for salaries and benefits.
- LRP – Long range planning. This is used to plan future year budgets.
- Budget – Position Review. Used to maintain details of salaries and benefits by person and position for annual operating budgets.
Workday Planning allows users to:
- Enter and maintain budgets in a common system
- Plan compensation costs in more detail
- Use more efficient and user-friendly tools for reporting and data analysis
- Perform long-range planning and forecasting
Below you’ll find a list of resources related to Workday Planning:
- Workday Planning reference guides & videos
- Data warehouse reports (Cognos)
- Budget maintenance
- Email: email@example.com