The Financial Planning and Analysis Project Timeline is a Tableau based tool illustrating the annual fiscal year cycle of critical FP&A processes. Access to Tableau is required to view this dashboard ...

Discussions took place with the various academic and administrative units across campus, gathering feedback and recommendations on the overall process and anticipated timeline. After gathering this ...

Northwestern's fiscal year begins September 1 and ends August 31. Resources are provided annually to assist schools and units in finalizing activity for the current fiscal year. You are encouraged to ...

Next fiscal year budget model drivers shared ... Rate additive budget development and insurance allocation timeline: Budget request templates are sent to rate additive units, to be submitted to BFP ...

and the timeline and associated processes for its implementation in fiscal year 2022-23 (“hold harmless” year) and beyond. The Final Budget Model Recommendations presentation includes the full, ...

It’s a good thing state leaders found money to defer Developmental Disabilities Administration cuts, and not just because it ...

Discussions took place with the various academic and administrative units across campus, gathering feedback and recommendations on the overall process and anticipated timeline. After gathering this ...