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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 annual revenues and annual expenses for FY2019. 

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

First Quarter December 19, 2018
Second Quarter March 22, 2019
Third Quarter June 28, 2019

Please submit your financial projections using the updated 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.  

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

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