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.

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.