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 ...

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, ...

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 ...