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Quarterly Financial Projection

The Office of Budget and Planning is asking schools and units to complete financial projections for all anticipated revenues and expenses by quarter for FY2023. 

The following due dates have been established for the quarterly submission:

Reports Available Due Date
Management Budget Quarterly Allocation  November 11, 2022
First Quarter (3+9) Forecast December 7, 2022 December 16, 2022
Second Quarter (6+6) Forecast March 7, 2023 March 17, 2023
Third Quarter (9+3) Forecast June 7, 2023 June 23, 2023

Your school or unit's Budget Office representative will be providing an updated forecast template to use for your submission. The template is based on and informed by the data available in the GL077 Cognos report. 

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