Optional Q1 Forecast Plan Files are open- 10/18/22
AggieBudget Forecast Plan Files open for edits
AggieBudget 2022-23 Q1 Forecast Plan Files are now open for editing (Tuesday, 10/18/22). Plan files will remain open through December 15, 2022 (until the end of the business day).
- Editing for Q1 forecast is optional
- Changes can be made at any time during open edit period
- Any changes or updates to the Q1 Forecast plan files will be reflected in the Q2 Forecast plan files
- Plan files reflect actuals through the end of the September fiscal period for the duration of the Forecast editing period
- GAEL rates have been set to 0% in the FY22-23 Q1 Forecast Plan Files. See details: https://ucdavis.app.box.com/s/doty8oii9j4wwzmuqryli1vs3jgtq01y
For more information, please refer to the Optional Q1 Forecast User Guide FY21-22 in our Help Documents library. You may also review/download our User Group Meeting Materials.
Please contact us at email@example.com with questions, or for help with access to your plan files.