- Setup, review, and forecasting as preliminary preparation for your FY22 operating budget.
- Instructions and links to running reports following fiscal year-end close and at the start of the new fiscal year.
- Definition of Operations, including examples, to assist department administrators in developing operating budgets and to maintain consistency and comparability throughout the School.
- HandSOn user guide for department and program users to view funding commitments.
- Slides from the Finance seminars held in the Fall 2018. The initial sessions provided a broad overview of the considerations when initiating a financial analysis and report.
- Slides from the Finance seminars held in the Spring 2019. These sessions provided an overview of creating a midyear financial forecast.
- Review of the annual operating budget process
- Review of the annual fiscal year-end close process.