All Resource Planning (ARP)

This link will take you to the Planful tool.

ARP is an all resource planning program that allows campus users to dynamically and consistently plan all of their financial resources and commitments. This program allows campus to set and adjust their operating plans throughout the year as warranted, forecast year-end results, and develop five-years of strategic plans for all of their funds.  The ARP program is supported by use of the Planful system.

Budget Planning Updates

Stay up-to-date with planning changes related to the impact of COVID-19. Follow this link for newsletters, FAQ's and more.

Forecast & Multi-Year Now Open!

The FY21 Forecast and Multi-Year scenarios are now open!

Please see the Forecast and Multi-Year pages for links to training materials.

WFP Refresh Dates

Workforce Planning data will be refreshed with changes from Banner HR on a bi-weekly basis.  This applies to all open budget scenarios in ARP.

  • February 26th
  • March 16th
  • April 1st
  • April 30th
  • May 14th
  • June 1st
  • June 15th

ARP Cycle

Adopted (Spring Budget Planning)

Adjusted Budget

Forecast

Multi-Year

ARP Support

What is ARP?

News & Updates