- Use these trend reporting and analytical tools to help with budgeting, forecasting and/or other financial analyses.
- Interactive financial trend reports by DLC, profit center, cost object, fund type, and other variables.
- Brio/excel-based tools (One Brio query and two excel templates, which are fed by the Brio results).
- *Alternatively* Try the new version of the "macro-enabled trend report." No brio query; same excel functionality! (Works best on PCs)
To request a budget change, contact the budget officer for your DLC or by using NIMBUS BTR. For larger volume transaction uploads, use this form.
The Budget Cycle Roadmap provides financial officers with month-by-month insight into each of the major budget-related milestones in the fiscal year and is now available on the VPF website. Budget officers will reach out to DLCs in advance of each major milestone with additional information on any deliverable or action required. Please contact your budget officer with any questions.
MIT Budget Preparation Guide for Fiscal 2024, updated February 3, 2023.
Budget and Financial Analysis Team's training presentation slides. Updated February 14, 2023
Updated for FY 2024
A one-page guide to budgeting detailing the major “what tos” of the annual NIMBUS budget submission process, distinguished by funding category
The following resources have been updated for FY24.
Fiscal Year 2024 Budget Preparation Guide
Fiscal Year 2024 Budget Training Presentation
Fiscal Year 2024 Budgeting Quick Card
Review this guide to learn about the Budget Transaction Request (BTR) process.