Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 3 Current »

Recommended approach

 

We recommend following the below sequence when you do your budget

  • Review and finalise your permanent staff cost budget for the department since this is usually the biggest cost for the departments.

  • Then if you wish to also capture casual costs or wish to capture non-people costs at detailed level, you can use project templates to do so

  • Alternatively, you can capture the non-people costs budget at high-level instead of doing it at project level

  • If you wish to request Capex budget, you can do that via Project level

  • Once you have done individual template inputs, you can review your overall budget and compare it with the budget envelop before finalising it

  • No labels