Reporting, Planning & Analysis

Find information about UBC’s budget and financial statements, as well as tools, systems, guidelines, and schedules relating to budgeting, forecasting, and reporting at the university.

Review budgeting and reporting information for Workday through UBC's Self-Service Portal (CWL required).

Learn about UBC's budget process, and review the current year's budget report.

Review the financial statements and reports regularly produced by the university's finance teams.

May. 23, 2024

Welcome Tilan Kiriwaththuduwa, Finance Director, Capital Financial Management and Reporting (CFMR)

We are happy to welcome Tilan Kiriwaththuduwa as Finance Director, Capital Finance Management and Reporting (CFMR), who will be joining the Office of...
May. 17, 2024

First steps towards a Finance Data & Reporting Strategy for UBC

Earlier this year the VPFO invited our finance community to share input and feedback about finance data and reporting tools at UBC, to inform a new...
May. 17, 2024

UBC's FY2023 Climate-Related Financial Disclosures (TCFD) now available online

In 2018, the Canadian government formally endorsed the adoption of the Task Force on Climate-Related Disclosures (TCFD) recommendations by all...
May. 27, 2024
Period+1 Opens for Payroll Only
May. 31, 2024
Period+1 Opens for All Companies
May. 31, 2024
Payroll Activities Closed
Jun. 3, 2024
Cutoff for Supplier Invoice Approvals
Jun. 3, 2024
Cutoff for Expense Report Approvals