October 16: Renewing Volunteers| Staff Summit Survey | Committee Resource Call | Adult Guest Hosts | Budget Notes


Important Upcoming Dates:


Renewing Volunteers


Staff Summit Survey


Committee Resource Call


Adult Guest Host Resumes


Budget Notes

Cash Months Updated
The Cash Months for FY26 have been updated in Adaptive.

Making Updates or Changes
If you need to make changes to what was planned for FY26, those updates should be made in the “Current Forecast” version, using the Budget Projections sheet.
Please note that the Approved Budget versions cannot be edited.

Viewing the Approved FY26 Budget
To view your unchanged, approved FY26 budget, switch to the version you originally used to build your budget — either the “FY26 Budget” or the “FY26 MSS/GSVP/US Divisional Budget” version — using the Budget Projections sheet.
(Remember: use the same version where you built your FY26 budget!)

️ Note: FY26 Approved Budget version
The “FY26 Approved Budget” version was created for Financial Services reporting purposes and does not need to be used by staff. Instead, reference the “FY26 Budget” or “FY26 MSS/GSVP/US Divisional Budget” as mentioned above.

Comparing Actuals to Budget
If you want to see how your actual results compare to your approved FY26 budget, open the “R&E Budget v Actuals” report.
This report is already configured to show actuals vs. the correct budget version — just make sure you’ve selected the right timeframe, cost center, and fund.

Adaptive Office Hours
Starting November 3, Adaptive Office Hours will be held every Monday and Wednesday at 1:00 PM Eastern and will run through mid-April.
Space is limited, and registration is required. These sessions are a great opportunity to get help, ask questions, or see demonstrations of specific Adaptive features.

If you have any other questions or run into issues, please reach out to Financial Services Support.

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