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January 17, 2014 - Submission of the Financial & Budget Model (FBM)

Welcome to the Finance and Budget Integration Website

The new multi-year Financial and Budget Integration framework (FBI@McGill) streamlines and integrates McGill's planning, budgeting and reporting processes across all units of the University.  Simplified processes and financial tools will make it easier for Deans and Administrative Heads  to plan and manage their budgets, and to measure their performance  The FBI encompasses Four Foundational Components: 1) An Accountability Framework, drawn from ASAP 2012, which confirms strategic priorities and objectives, 2) Agreements which include multi-year and total resource operational plans, 3) A simplified Multi-Year Budget Planning Process, and 4) A standardized Financial and Budget Model. We invite you to visit other pages of this site for further information.


Accountability Framework

Agreements

Timeline


    Financial & Budget Model

    Communications

    Training & Support

    2013-14 MY Planning Retreat

    Events

    MY Operational Planning

    Operational Planning

    MY Financial Planning

    Financial Planning