First Quarter Confirmation

Quarterly Confirmation Template Instructions

Only select areas will be asked to submit a formal first quarter confirmation report.  Even though the Budget Office will handle the first quarter confirmation process internally, all units should also complete a first quarter review internally for their areas.  You should report any material favorable or unfavorable variances to your Budget Analyst.  Regardless if you are asked to submit a formal report or not, as part of the Stage I Budget Development process and budget hearings, all areas should be prepared to discuss current fiscal year issues and trends.

Please feel free to call the Budget Office at extension 353-4330 for assistance or guidance with this process or contact your Budget Analyst or Position Analyst directly.