- 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).
- *New* Try the beta version of the "Macro-Enabled Trend Report" (The brio query has been removed; but same excel functionality!)
Academic Trend Reports
resource
Budget Change Form🔒
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.
form
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 DLCs in advance of each major milestone with additional information on any deliverable or action required. Please contact your budget officer with any questions.
resource
Fiscal Year 2023 Budget Preparation Guide🔒
MIT Budget Preparation Guide for Fiscal 2023, updated February 2, 2022.
resource
Fiscal Year 2023 Budget Training Presentation🔒
Fiscal Year 2023 Budget Training Presentation
Updated February 10, 2022
resource
FY21 Year-End Closing Schedule
Review the FY21 Closing Schedule for key dates in this process.
resource
Guidance for Budget Preparation FY23🔒
The following resources have been updated for FY23.
resource
NIMBUS (BTR) User Guide🔒
Review this guide to learn about the Budget Transaction Request (BTR) process.
resource
NIMBUS Budgeting Quick Card🔒
Updated for FY 2023
A one-page guide to budgeting detailing the major “what tos” of the annual NIMBUS budget submission process, distinguished by funding category
resource