Budget Planning & Analysis

Training & How To Topics

Find the following procedures on how to use the Budget Management & Planning System on this Training Library page.

• Adding a Funding Distribution
• Deleting a Funding Distribution
• Getting Familiar with Anaplan
• Line‑Item Budgeting Overview
• Reviewing Funding Distribution Status Exception
• Working with Vacant Positions in Anaplan
• Adding a Vacant Position
• Editing a Funding Distribution
• Editing a Funding Distribution Single Comp Rate
• Submitting a Campus Transfer Request

This Quick Links Resources page offers quick access to essential resources for quarterly amendment reviews, financial operations, and budget planning. The page links include the FY 2026 QAR schedule and procedures, financial closing and year‑end guidance, budget development and salary‑setting materials, as well as key reporting, capital budget, and Campaign for Charities information.

Key Policies

• Amended Budget Policy
• Original Budget Policy
• Professional Program Tuition Differential Policy
• View all more Budget policies in the UGA Policy Library