All Resource Planning (ARP)

This link will take you to the Host Analytics 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 Host Analytics system.


Adjusted Budget opens August 5th!


The Adjusted Budget Overview Training Session will occur on Agust 13th from 1-3pm!


Open Office Hours

  • Thursday, Aug. 8th @ 2-4pm
  • Monday, Aug. 12th @ 1-3pm
  • Friday, Aug. 16th @ 1-3pm
  • Thursday, Aug. 22nd @ 2-4pm
  • Thursday, Aug. 29th @ 1-3pm
  • Wednesday, Sept. 4th @ 3-5pm
  • Monday, Sept. 9th @ 1-3pm


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.

  • Friday, August 2nd
  • Tuesday, September 3rd
  • Friday, September 27th
  • Tuesday, October 15th
  • Wednesday, October 30th
  • Friday, November 15th
  • Friday, November 29th
  • Tuesday, December 16th
  • Tuesday, December 30th

ARP Cycle

Adopted (Spring Budget Planning)

Adjusted Budget

Forecast

Multi-Year

ARP Support

What is ARP?

News & Updates