Bottom-line surplus/deficit amount for Departmental Budget needs to align to the Budget envelop / base comparison version
From now on, we are doing three year budget. Current year budget is done via entries to various input templates. The next two year budget is done at high-level
Departments can also request a Capex budget through project template. The request will be subject to CFO review and approvalafter reviewing the Capex approval process info and following the steps mentioned therein
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