Skip to main content

IT Services - Service catalogue

delivered by

Budgeting and Forecasting Tool (BFT TM1)

Oxford Universities budgeting and forecasting solution which allows flexible modelling and consolidation of large volumes of data extracted from Oracle financials. Some users may need the IBM cognos analysis for excel (Café) add-on.

The BFT is not intended to become the University’s main reporting tool and will not replace existing reports. Oracle information will remain the authoritative data record.

What's this?
The stage in the service lifecycle at which the service currently resides. Lifecycle = planned, new, live, notice, closed
Lifecycle status
Live
What's this?
The level of user activity at this point in the academic year.
Business activity level
Low
What's this?
The regular period during which routine maintenance could take place.
Maintenance window
What's this?
Would making a change to the service today present too high a risk to the University?
Restricted change period
No

Getting help

Support contact
Support hours08:00 - 17:00, Mon - Fri*
Out-of-hours support
IT BoardBusiness Systems IT Board (Finance Operations Board)
Business ownerPearson, Lindsay
Service owner
Purbrick, Stephen
Service manager
Bardell, Jane

* except bank holidays and University closure days

How do I...?

I want to...

Raise a support call

Contact your Divisional Finance team

Request training

Yes

Request Access

Finance User Access form

Related Services

This service has no related services