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Quarterly Financial Projection

The Office of Budget and Planning is asking schools and units to complete quarterly financial projections for all anticipated revenues and expenses, including budget appropriation and planned transfers, for FY2018. 

The due date for your first quarter submission is January 19, 2018. Please submit your financial projections using the income statement template to your Budget Office representative.

The template is based on and informed by the data available in the GL077 Cognos report. For additional information on this report, please refer to the GL077 training manual.  

Please contact your Budget Office representative with any questions or concerns you have regarding the quarterly financial projection process. 

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