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.
The stage in the service lifecycle at which the service currently resides. Lifecycle = planned, new, live, notice, closed
The level of user activity at this point in the academic year.
Business activity level
The regular period during which routine maintenance could take place.
Would making a change to the service today present too high a risk to the University?
Restricted change period
|Support hours||08:00 - 17:00, Mon - Fri*|
|IT Board||Finance Systems Management Board|
|Business owner||Gillingham, Kirsten|
* except bank holidays and University closure days