SF Budget

New Budget System Kick-off: Recording, Presentation, and Q&A
Dear Budget Colleagues,   On Thursday, August 26, 2021, we hosted a webcast to kick off our new Budget system! During the event, we showed y...
Tue, Apr 5, 2022 at 1:43 PM
SF Budget Training Kickoff & System Overview
Dear Budget Colleagues,   On Thursday, December 2, 2021, we hosted an MS Teams Live Event on the new SF Budget system. During the event, we touch...
Thu, Dec 23, 2021 at 11:38 AM
SF Budget Training Expenditure and Revenue Entries
Dear Budget Colleagues, Expenditures and revenues are the heart of a budget system. Learn how to make entries or upload multiple requests in form 30...
Thu, Jan 20, 2022 at 3:17 PM
SF Budget Training Position Entries
Dear Budget Colleagues,   New for 2023-24 is Position budgeting with HCM Position Number. The Position tab in Expenditures by Division (3000) is used to...
Thu, Jan 20, 2022 at 3:24 PM
SF Budget Training Position Entries Deep Dive 1
Dear Budget Colleagues, Managing positions sometimes require complex actions to achieve budget goals. In Position Entries Deep Dive 1, you will learn ...
Thu, Jan 20, 2022 at 3:18 PM
SF Budget Training Position Entries Deep Dive 2
Dear Budget Colleagues, Position budgeting also includes special classes for attrition savings, premiums, step adjustments and temporary staffing. ...
Thu, Jan 20, 2022 at 3:18 PM
SF Budget Training IDS Entries & Process
Dear Budget Colleagues, Intra-Departmental Service (IDS) entries are organized by Dept Pair and split into two forms: Internal Service Requestor (80...
Thu, Jan 20, 2022 at 3:21 PM
SF Budget Training Reporting
Dear Budget Colleagues, Learn how to navigate and run essential budget reports in SF Budget System Reporting. Many reports now display real-time ent...
Thu, Jan 20, 2022 at 3:22 PM
SF Budget Training Equipment
Dear Budget Colleagues, New to SF Budget System is the ability to enter both non-GFS and GFS Equipment requests. Understand how to use forms 7000 E...
Thu, Jan 20, 2022 at 3:52 PM
SF Budget Training Capital Planning Committee (CPC) process, GFS & NGFS
Dear Budget Colleagues, New from FY2023 budget cycle is the submission of non-GFS and GFS capital project requests to Capital Planning Committee (CPC)...
Thu, Jan 20, 2022 at 3:52 PM