A new Faculty Monthly Rolling Projections Report will be available on the Faculty Portfolio tab on July 3. Based on a proposal by the MyReports Advisory Group, the Faculty Monthly Rolling Projections Report is a high-level overview of a faculty member's entire operations, including sponsored and non-sponsored projects, and future budget, revenue, and expense projections on a rolling basis of 12, 18, or 24 months.
The report is designed to expose potential near-term funding gaps by displaying future anticipated funding and monthly projected expenses. Projected budgets and revenues are aggregated by unique project chartstrings, projected personnel expenses are displayed by individual employee, and projected non-personnel expenses and other changes in net position are aggregated across all chartstrings.
A job aid for the Faculty Monthly Rolling Projections Report will be available when the report is released.