Accounting Budgeting Financial Analysis Services

The Vendor is required to provide for higher education accounting, budgeting, and financial analysis services.
- Validate and incorporate adjustments of revenue and/or expenditure assumptions. Adjustments should include tuition revenue forecasts based on the latest enrollment figures for the summer and autumn 2025 semesters and incorporate any changes to spring projections.
- At each point data is available, update projected figures with actual data as it materializes, with a goal that actuals be incorporated no later than the 15th day after the end of the prior month.
- Validate, incorporate and clearly identify any payments by university toward prior year obligations into the FY26 cash-flow modeling.
- Monitor enrollment trends for forecasting purposes, which shall include itemizing assumptions by student groups on the basis of tuition discounts being applied and by term against budgeted assumptions.

- Contract Period/Term: 1 year
- Questions/Inquires Deadline: October 01, 2025