Enter Projections and Budget into Hyperion Planning System
The current year projections, next year’s budget, and outer year forecasts are entered in the Hyperion Planning system where the information is stored in a centralized database. This is the source of data for all budget submission reports.
The narrative report is integral to the budget process. It is in this narrative where envelope managers provide details of the envelope’s next four-year plan, current challenges and alignment to the University’s strategic plan. The narrative is reviewed by the Budget Committee in detail, in order to assign priorities and make budget decisions.
The narrative report is completed by accessing the budget submission templates which are available for download every year.