Activities:

• Prepare and provide management with routine financial information necessary to enable decision making processes or as requested on an ad-hoc basis.  Information may include available balances, budget, commitments, actual expenditures, etc.
• Analyze variances and determine causes of significant fluctuations. 

Timing:  Monthly or as needed or requested by management.

Contacts:

• General Accounting
• Computing and Information Technology (C&IT)
• Office of University Budget
• Other central administrative units based on reporting focus

Resources:

• Cognos Reports
• Banner system data

Template: 

• No Standard Template Available.