Budget Videos - MCA
Videos are available below for the indicated dashboards within Workday Adaptive Planning.
Note that these videos are also available within the system by clicking the links within the WalkMe menu.
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Navigating Dashboards
Right-Click Cell Functions
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Labor Roster Sheet
Review & Update Information in Sheet
Adding an End Date to an Employee
Creating a Replacement Position
Changing the Allocation or Moving an FTE
Labor - New Positions & Vacancies
Fringe & Consolidated Labor
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Non-Labor Expenses & Other Revenue - Rolling 12
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Allocations: History Method