Budgets and Forecasts-Budget and Financial Planning - Carnegie Mellon University

Budgets and Forecasts

This section offers “How-To’s” on preparing and verifying your forecasts and budgets and it will also aid you in determining what reports to use to assist you through these processes.

General Budget Guidelines

Oracle Budget and Forecast File Names

Oracle Report Guidelines to Verify Budgets and Financial Review data

We are providing a list of Oracle reports that you may find useful [.xlsx] when working on the budget and financial review. Please do not limit yourself to these reports, but you may find these a useful starting point for analysis.