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Forecast

Financial Planning and Reporting manages the forecast process for the university. Every September and every December each academic, support and administrative department provides a financial update of how there departments will finish the fiscal year. The forecast is used to provide the Universities Board of Governors a Financial outlook at the end of the second quarter and the third quarter. The forecast results allow to strategically reallocated resources during the fiscal year to best utilize it’s Financial resources. The forecast also allows the university to manage it’s cash flows.

Manuals