Operating Budget in Adaptive Planning

Welcome to Adaptive Planning

Adaptive Planning (ADP) Implementation

About Adaptive Planning & Project Goals

About Workday Adaptive Planning

Workday Adaptive Planning provides budgeting, forecasting, reporting, and analytics for organizations of all sizes, with industry-leading usability and the security, scalability, and flexibility required for complex planning.


  • Meet current and future budgeting, reporting, forecasting, and analytics needs for FSU leadership and departmental users
  • Improve the efficiency of annual and year-round budgeting and reporting processes

Adaptive Planning Implementation Timeline

Job Aids & Resources

Security Roles

In order to access Adaptive Planning, you must be designated as a Budget Preparer or Salary Preparer and also have the related role. If you are designated as a Budget Preparer on a department, you must also have the Budget Preparer role (FSU_BUD_BUDGET_PREPARER). If you are designated as a Salary Preparer, you must also have the Salary Preparer role (FSU_BUD_SALARY_PREPARER).

To update department designations, please submit Update Existing Department ID Form. To speed up the approval process, please ensure your budget/salary preparer designation is established before requesting the related role.

Below are the associated Financials Department Roles that can be requested through eORR.

  • FSU_BUD_BUDGET_PREPARER - Provides departmental users access to enter annual budget requests and view reports.
  • FSU_BUD_SALARY_PREPARER - Provides departmental users access to manage position budgeting and view reports.