September Forecast Guidelines and Templates
Please prepare a 2024/25 year-end forecast for your unit, utilizing the ‘2425 September Forecast Guidelines’ and ‘2425 September Forecast Template’ below. If you plan to complete multiple templates for your unit (e.g. preparing forecasts by department within a unit), please use the ‘2425 September Forecast Combine Template’ to present your forecast to the unit level.
(Updated August 6, 2024)
Forecast Guidelines - 2425 September Forecast
(Updated September 5, 2024)
2425 September Forecast Template
(Updated August 6, 2024)
2425 September Forecast Combine Template
(Updated September 6, 2024)
2425 September Ancillary Forecast Template
Financial Services compiles all the college/divisional forecasts and budget plan information into the University summary and is presented to the Board of Governors. To be able to do this accurately, we need consistent submissions from all units. Please ensure that your forecast is in the template provided.
Please email your forecast submission to budget.innovation@uoguelph.ca
SUBMISSION DEADLINE FORECAST: September 9, 2024