BFP_Announcement
- Updated gift fund reports are now live in m-Fin and Tableau! Revisions include more granular detail on in-year fund inflows and outflows, five years of history (Program Gift Utilization) with improved utilization rate visuals, and a full org tree (
- The FY24 continuing budget roll-forward (C-ROLL) has posted as of July 15, 2023. The FY24 temporary budget roll-forward (T-ROLL) has posted on August business. The T-ROLL represents FY23 ending budget balances (budget less actuals) on General
- To develop greater support for Boulder campus fiscal staff, the Office of Budget and Fiscal Planning has added additional approvers for the campus budget journal approval process.
- FY23 Continuing Budget Cutoff The General Fund continuing budget cutoff for campus was April 14, 2023. After the cutoff, General Fund continuing budget may only be moved within the same General Budget Account code and Campus Division until
- Need some help moving recurring expenses or moving budget? Join Liz Spencer from the Campus Controller's Office and Mandy Cole from Budget & Fiscal Planning at open office hours.
- Topics covered include sources and uses of funding; who makes budget decisions; what's happening in fiscal year 2021-22; and challenges and opportunities ahead.
- The new Skillsoft course covers the elements of a ¾«Æ·SMÔÚÏßӰƬ budget, fund types (budget or cash based), how to complete budget-related tasks in the Finance System and useful report options.