Resource Planning / Budgeting Workflow - now complete for FY26 planning.
Questions? Email raptor@lehigh.edu
Forecasting
Using the group of RAPTOR reports within the Lehigh Reports tab (see screenshot below), please summarize the major relevant favorable and unfavorable items that may be causing any projected variances in your budget. Any major budget variances should be identified and explained.
It is time to conduct your Q1 review and annual forecast. The FY26 dashboard will open in RAPTOR on Friday, October 3, 2025. Your review and forecast should be submitted by October 15, 2025.
Budget and Financial Planning will be meeting with each area in mid-October. Additional discussion will include internal costs, transfers and commitments.