Quarterly Forecasts
Forecasts are done quarterly and represent where the University expects to be at year-end relative to the budget. They enable the Trustees, President and Vice Presidents to measure the success of the University's financial objectives for the year.
Because the first quarter forecast (Sept) is completed early in the year, only key managers (of large operations) are asked to participate. Other managers who are aware of major variances at this point should contact the Office of Financial Operations.