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The following templates are to assist you with tasks including, reconciliation, forecasting, budgeting and planning.


Template Description
Payroll Reconciliation Template

This template is designed to help with Payroll Reconciliation for all employee groups (USW, Academics, Casuals, Students and Others), pulling details from the Payroll Distribution Report, Budget Movement Report and Line Item Report if applicable.

Forecast Form This forecast form needs to be completed twice a year and is useful in projecting revenue and expense variance. These two components are then netted to determine overspending or underspending for individual departments/units, which is the expected forecast for that fiscal year. Please see the Forecast Instructions on how to complete the form.
Carryforward Form This form can be used to map out the used of carryforward funds into research, self-funded, student assistance, infrastructure and other purposes.

If you have any comments or suggestions for new templates, please email Rushain Abbasi.

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