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.
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