Important Updates

The first Budget Officer’s Forum of the year took place at the Dunning Coaches Center (DRIA) in early October. It was a fantastic opportunity to come together and review our FY24 performance, discuss the FY25 Budget, and begin planning for the period spanning FY26-FY30. The event concluded with the much-anticipated announcement of the FY24 Forecaster […]

The FY25 Budget Calendar is now available on our homepage. For added convenience, a downloadable .pdf version is linked below. This calendar serves as a key tool throughout the year with important deadlines and meeting dates. If you have any questions or need additional support, our team is here to assist.

The first Budget Officer’s Forum of the year was held at the Institute of Contemporary Art in early October. It was wonderful to gather together and review FY23 performance, discuss the FY24 Budget, and look forward at FY25-FY29 planning. The meeting was concluded with the highly anticipated announcement of the FY23 Forecaster Award winners. “Best […]

The FY24 Budget Calendar is now available on our homepage (scroll down), easily accessible for your reference. In addition, a downloadable .pdf version is provided at the link below. We highly encourage you to utilize the calendar as a valuable resource throughout the year. It contains essential information such as key deadlines and important meeting […]

At last week’s Budget Officer’s Forum, the FY22 Forecaster Award winners were announced. The Weitzman School of Design won “Best School Forecast” for the first time in the history of the awards! The Division of Recreation and Athletics won “Best Resource Center Forecast” and The Provost’s Center won the award for “Best Administrative Center” Forecast. […]

RCM Templates 1A & 1C have been updated and are linked below. They can also be found in the Resources section of this site.

The FY2023 Budget Calendar is now available at the bottom of our homepage. A .pdf version is available at the link below. Please refer to it throughout the year for key deadlines and relevant meeting dates.

The FY23 Budget Book is now available at https://budget.upenn.edu/operating-budget/ (PennKey Login Required). This annual publication provides dynamic revenue and expense data for the upcoming fiscal year representing School/Center priorities as well as the University’s priorities. Contact the Budget Office for additional information or to arrange an orientation or training session for your team.

At a recent Budget Officer’s Forum, the FY21 Forecaster Award winners were announced. The School of Veterinary Medicine won “Best School Forecast” for the first time in the history of the awards! Penn Libraries won “Best Resource Center Forecast” and The Office of Facilities and Real Estate Services won the award for “Best Administrative Center” […]

The FY2022 Budget Calendar is now available on our homepage. A .pdf version is available at the link below. Please refer to it throughout the year for key deadlines and relevant meeting dates.