2021/2022 Forecast FAQ's

Frequently Asked Questions:

Note: this list will be updated as needed and as forecast questions arise.

1. Should we forecast inflationary salary adjustments that are yet to be paid in 2021/22?

Inflationary salary adjustments for funds 100, 102 and 105 are funded centrally, therefore they should not be forecasted in unit submissions.

2. Should we be forecasting return to campus costs that are being procured by Physical Resources such as cloth face masks, disposable masks, pexiglass barriers, hand sanitizer, etc.?

These items are being forecasted with Physical Resources, for purposes of unit forecasting, they should not be forecasted in unit submissions.