- 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)
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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.
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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.
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MIT Budget Preparation Guide for Fiscal 2025, updated January 30, 2024.
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The following resources have been updated for FY25.
- Fiscal Year 2025 Budget Preparation Guide
- Fiscal Year 2025 Budget Guidance Presentation
- Fiscal Year 2025 Budgeting Quick Card
Training Sessions
Thursday, February 8, 2024
2:00-3:00 pm
Thursday, February 15, 2024
10:00-11:00 am
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Review this guide to learn about the Budget Transaction Request (BTR) process.
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