UPlan: March 2025 Update

Published March 26, 2025

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Tuition Revenue

The Tuition Revenue Budget Model is now fully functional in UPlan and can be accessed by users with UBO level security. For more information view the supplemental document:

General UPlan updates

  • UPlan has reopened to allow all budgeters write access to budget and forecast functions.
  • March forecast has been seeded in UPlan
  • With the completion of ARPP budget meetings, UPlan has reverted to populating Carry Forward in the first year of the working budget with ending balance from Forecast
  • Indirect Cost Recovery working budget have been updated using the most recent university-wide ICR projection.
  • BBF working budgets have been updated using the most recent 25/26 enrollment projection data.
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