Budget Planning & Submission

FY25 Budget Planning & Submission

Important Dates   

 

Date

Milestone

January 18th

FY25 Adaptive opens for budget submissions

January 18th - February 9th

Budget Process Training Sessions and Office Hours

February 9th

Due date for Cost Center Manager and Budget Manager budget submissions, including Additional Funding Requests

February 16th

Due date for Division Heads to review and approve budget submissions

Mid/late -February

Budget Office submission review with Division Heads

 

Training Sessions

Training Sessions will be held in mid-late January to review the FY25 Budget Cycle information and the Adaptive budget tool. Please sign up for a session using this registration form.

Budget Office Hours

The office hours are intended for an individual cost center manager or budget manager. You may sign up for a 30 minute session with either Stephanie Golub-Simon or Kathryn Rosenberg, who will be supporting the academic departments, to review questions specific to your own budget(s). Linda LeFever will be available for questions as well. Please reach out to her to schedule a time.

To sign up for a session, please select on of the links below and scroll to the appropriate week in the calendar. You can then click on one of the Budget Office Hours time slots and book the appointment.

Stephanie Golub-Simon's Office Hours

Kathryn Rosenberg's Office Hours (Academic Departments only)

Need help with Workday?

Documentation is on the Workday Finance page (viewable on-campus or with VPN).

Contact Workday support at x4444 or workday@wellesley.edu with questions or training requests.