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 aggiebudget@ucdavis.edu with questions, or for help with access to your plan files.