Fiscal Close - Planning, Analytics, and Risk
Dear Budget Administrators,
The FY 2027 Board-approved operating budgets are now available in Banner. Please note that salary and fringe benefit budgets will be loaded at a later date.
Please review your budgets carefully and notify the Finance team of any access issues, budget administrator changes, or questions using the resources below.
Budget administrators are asked to monitor their areas regularly and notify Finance if actual activity or updated projections indicate a material deviation from the FY 2027 budget.
If budget administration responsibility for your area is transitioning to another individual, please forward this message to that person and notify Finance at [email protected].
Thank you for your partnership in developing the FY 2027 budget and for your continued efforts to manage University resources responsibly throughout the year.
Best,
Connor Martin
Senior Director of Planning, Analytics, and Risk Management
Budget Support Resources
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If you need to… |
Action |
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Notify Finance of a change in budget administrator |
Email [email protected] |
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Access IBM Planning Analytics (TM1) for budget information, if applicable |
Go to the financial planning dashboard |
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Get help with restricted or unrestricted funds reports and budget templates |
Email [email protected] |
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Obtain access to Banner Finance to view your budget |
Follow the Banner Finance access instructions |
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Receive Banner Finance training |
Review the Banner Finance training schedule |