2023-2024 Financial Forecast and 2024-2025 Budget Call

aseraval — Fri, 03 Nov 2023 20:02:47 +0000

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.

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Update: Standard Benefit Rates 2023-2024

aseraval — Mon, 15 Aug 2022 15:07:01 +0000

The University establishes standard benefit rates that factor in the cost of providing medical, dental, pension and other statutory benefits to each employee group. These benefits are paid centrally and the benefit rates are established to recover the cost of providing these benefits to each employee group.

The 2023-2024 Standard Benefit Rates are now available.

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