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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 second quarter submission is March 23, 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.  

The Budget Office will be hosting an open session to answer your questions and provide additional training on Friday, March 9th from 2-4PM. Please stop by with any questions you have.

As always, please contact your Budget Office representative with any questions or concerns regarding the quarterly financial projection process. 

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