Activities: Analysis of historical and current financial data trends to project and report budget-to-actual results and year-end balances
Timing: As needed. Quarterly, at a minimum.
Contacts: Office of Budget, Planning & Analysis staff and Fiscal Operations staff.
- Cognos Reportnet reports to obtain financial data
- Banner FMS to obtain budget balances, year-to-date actual activity and information on fund balances.
Template Links: Not Applicable