EPM Returning User Training Budget Cycle ~ FY19-20 Sandy Hughes Sharayne Farnsworth Ethan Hacker

Budget Process Timeline ~1/22 EPM Open 2/11 to 2/15 EPM Training ~2-22 Forecast Milestone ~3/01 Budget Non-Personnel Milestone 3/14 & 3/21 ~ Legislature Session End Date – Presidents Letter Issued ~3/25 – 4/28 Completed Budget Due before Meetings ~3/25 to 4/28 SVPAA Budget Meetings Begin & Orgs Lock Select Orgs Open as Permitted until 5/26 6/3 D-Jobs Available to Update ~6/10 to 6/21 DMU

Training Overview 1. What’s New? 2. What’s the Same?

What’s New in EPM? Speed Budgeting Tools Analytical Tools New Funding Template Revised

What’s the Same in EPM? A Few Friendly Reminders Salary Justification Report (EPM Website) Other EPM Website Resources Brief Review of Unchanged EPM Input Templates & Reports

Training Overview EPM Website & Citrix Portal Logging into EPM Main Menu & Navigation Input Templates Required Reports, Printing to PDF & Locking Org’s Optional Reports Variance Reporting Workbook

Please hold your applause until after questions, thank you! Any Questions? Please hold your applause until after questions, thank you!