As the Budget Office prepares to develop the Fiscal Year 2014 Board of Trustees Budget, we are requesting assistance from the college/administrative units in forecasting the financial position of their units for Fiscal Year 2013.
The Budget Office, in coordination with the Office of Information Technology, has developed a Financial Position Report for use by all budget units within UDataGlance. This report shows units their financial position by providing a summary of all financial activity on the basic operating funds; is available to download to excel and can be used as a tool in projecting revenues and expenditures. Please use the Instructions found below for submitting financial position projections.
Quarter 1 (activity thru Period 3): Tuesday, October 21, 2012
Quarter 2 (activity thru Period 6) : Thursday, January 20, 2013
Quarter 3 (activity thru Period 9) : Friday, April 21, 2013
Quarter 4a (activity thru Period 10): Friday, May 19, 2013
Quarter 4b (activity thru Period 11): Friday, June 16, 2013
Useful Reports to Assist with Projections