Optional Q1 Forecast Plan Files open 10/18/22

AggieBudget Forecast Plan Files open for edits

Quick Summary

  • 2022-23 Optional Q1 Forecast open for editing 10/18/22

AggieBudget 2022-23 Q1 Forecast plan files will be open for editing on Tuesday, October 18, 2022. Plan files will remain open for editing from October 18 through end of business day on December 15, 2022.

Editing is optional for this Q1 forecast version, and changes can be made at any time during this open edit period. Plan files reflect actuals through the end of the September fiscal period for the duration of the Forecast editing period. Note that any changes or updates to the Q1 Forecast plan files will be reflected in the Q2 Forecast plan files.

For more information about planning for the Optional Q1 Forecast cycle, please refer to the Optional Q1 Forecast User Guide FY21-22 in our Help Documents library. You may also want to review our User Group Meeting Materials. You will also find a PDF of the slide deck available for download.

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