Academic Trend Reports
  • Use these trend reporting and analytical tools to help with budgeting, forecasting and/or other financial analyses.
  • Interactive financial trend reports by DLCI, 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.)

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Budget Change Form🔒

To request a budget change, contact the budget officer for your DLCI or by using NIMBUS BTR. For larger volume transaction uploads, use this form.

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Budget Cycle Roadmap🔒

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 DLCIs in advance of each major milestone with additional information on any deliverable or action required. Please contact your Budget Ufficer with any questions.

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Fiscal Year 2025 Budget Preparation Guide🔒

MIT Budget Preparation Guide for Fiscal 2025, updated January 30, 2024.

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Guidance for Budget Preparation FY26🔒

The following resources have been updated for FY26.

Fiscal Year 2026 Budget Preparation Guide

Fiscal Year 2026 Budgeting Quick Card

 

The Fiscal Year 2026 Training Presentation will be available in early February 2025.

 

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Guidance for FY25 Budget Preparation 🔒

The following resources have been updated for FY25.

Training Sessions

Thursday, February 8, 2024
2:00-3:00 pm 

Thursday, February 15, 2024
10:00-11:00 am 
 

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NIMBUS (BTR) User Guide🔒

Review this guide to learn about the Budget Transaction Request (BTR) process.

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