Budget Support Tool

Part of the mission of Financial Services is to inform and support the campus community in financial and budgetary needs.  As such, staff from Financial Accounting and Reporting (FAR) and the University Budget Office collaborated to develop an Excel based Budget and Financial Projection Tool to assist campus departments in defining, tracking, maintaining, reconciling, and reporting their budgets.

The tool can be customized for each department.  We provide the tool to departments along with personal training to help the department build and maintain a fiscal year budget projection that is based on real data pulled from Insight reporting.

Click here for more information including a sample of the tool and user guides.  If you would like to have a tool created for your department, please email budgetcms@csuchico.edu.