Financial Forecast submission for the current fiscal year in eReports is required for all cost centres in funds 100, 200, and 300 that have in-year balances. The deadline for the Financial Forecast submission is January 31, 2024.

A three-year budget submission in eReports is mandatory for all active cost centres in funds 100, 200, and 300. The deadline for multi-year budget submission is February 15, 2024, and be approved by Divisional Senior Executive Officers by February 28, 2024.

For more information on the upcoming forecast and budget submissions, please see the memo to the community (PDF). This document includes a more detailed timeline of upcoming deadlines, as well as resources to better help departments with their submissions.