Budgeting & Planning

Harvard's budgeting and planning activities happen throughout the fiscal year and involve all Schools and Units, as well as Central Administration. 

On this website, we have provided useful information to guide your annual budgeting efforts:

  • Access to the Annual Budget Letter for authorized users
  • Budget submission due dates
  • Budgeting resources
  • HUBS training and information

Budget guidelines and templates for Schools, Allied Institutions, Service Units and Core-funded Central Administration will be distributed to the appropriate parties in December. For more information or to obtain a copy, please contact your analyst from the Office of Financial Strategy and Planning.

Planning Resources

Annual Budget Letter (login required)
Please contact Pierre Gerondeau or Cath Brennan if you are not able to access the budget letter

Budget Guidelines (login required)

Multi-Year Financial Planning (MYFP) Guidelines (login required)