Resource Planning / Budgeting Workflow - now complete for FY26 planning.
Questions? Email raptor@lehigh.edu
Forecasting
Using the group of RAPTOR reports in the Lehigh Reports tab (see screenshot below), please summarize the major and relevant favorable and unfavorable items that may be causing any projected variances. Any major budget variances should be identified and explained.
Any major budget variances should be identified and explained.