Main Campus Departments will use the Budget Planner system to input their FY 25 Current Unrestricted Year-End financial projections.
Budget Planner Users who have used the Projections system before should review the PowerPoint presentation "FY25 Main Campus Projections System Overview" located on the OPBA website.

New Budget Planner Users should take the ONLINE course called "Main and Branch Campuses NEW USER Budget Planner Year-End Projections Overview" through Learning Central.  The overview PowerPoint and a system demonstration will be presented during this online course. Sign up for this course on Learning Central.

In addition, all departments should review the presentation "Getting Ready for FY25 Year-End Projections and Mid-Year Reviews" for more information. Links to presentations, communications, SOP's, and Learning Central can be found on the OPBA website.