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

2. 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

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

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

5. 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

6. 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

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