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Q3 Quarterly Variance reports due April 27
Campus leadership launched the Quarterly Variance Reporting and Flash Forecast process this year to deliver transparent reporting to divisional leaders; improve the quality of actual, budget, and forecast data; and allow divisions to course-correct throughout the year. Your Q3 Variance reports will be due Thursday, April 27 and your Forecast will be due with your Budget Submission on Friday, May 5. We'll send your quarterly variance reports for completion in the near future.
IT Productivity Suite assessment chartstring confirmation due April 28
It's time to prepare for the FY2016-17 IT Productivity Suite assessment. By Friday, April 28, please validate the chartstring to be debited for your division. If you do not respond by this date, your division will be assessed on the same chartstring used last year. Questions, email the team: firstname.lastname@example.org. To validate your chartstring:
- Review the "PS Funding Model" tab in this Excel file to find your division's charge amount and chartstring.
- Whether you keep the same chartstring used last year or plan to update it, please email email@example.com with your division name and confirmed DeptID and fund by Friday, April 28.