Variance analysis reports help quantify and identify the difference in actual expenditures or revenues between fiscal years and quarters. In some cases, variance is calculated by comparing budget to actuals and in others the comparison is based solely on actuals.
The University's fiscal year-end is April 30.
Year-end procedures and deadlines are posted on this page in March.
The Fiscal Year 2015 Year-End Reporting and Communication Meeting will be held on Friday, March 27, 2015, 9:30 to 11:00 a.m. in the Bronfman Building, Room 001. The Agenda and Year End Memo will be posted soon: