Schedule of Budget Related Processes:
- Prepare FY12 Position Funding Rollover Tool (March-April)
- Establish security & access to FY12 Position Funding Rollover Tool (April)
- Establish Budget System Test Environment for Kuali Financial System (KFS) (March-April)
- Conduct Point to Point Testing of Budget System with KFS Chart Fields and feeds to KFS Test Environments (April-Sept)
- Conduct FY12 Budget & Position Rollover Processes (April-June)
- FY12 available in RBC Online System for creating FY12 RBCs (May)
- Establish FY12 Original Budget (July 1, 2011)
- Create FY12 Budget Books (July)
- Load FY11 State, Locally Allocated and TRIF Carry Forward Balances (July-August)
- Prepare State Operating Budget Request (August-September)
- KFS Chart Fields available in RBC Online (October)
- Begin budget file feeds to KFS (October)
- Development of Permanent Budget System in HCM (October-December)