Budgeting and Forecasting 

MOVERS ERP

Finance and Accounting –
Coming Soon!

MOVERS HCM

Hiring and Payroll –
Coming Soon!

MOVERS EPM

The state chose Oracle EPM Cloud because of its ability to replicate the current budget process and comply with related state and federal laws. Some steps may change with the new system, but the work you are currently responsible for within the budget process will inform your access and workflow in the new system.

This is the Core Appropriation budget process includes changes to Core and New Decision items. 

The CY and MY forecast uses historical and driver-based information to estimate.

Narrative Reporting is the tool used to generate department and executive budget books using Report Packages. 

Enterprise Data Management Cloud is used to centrally maintain dimension hierarchies through a request process.

MoCIBR-Coming Soon!

Capital Improvements Budget Request (CIBR) application is used to process Capital Improvement requests. – Coming Soon!