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01. Budget principles
01. Budget principles
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 after reviewing the Capex approval process info and following the steps mentioned therein
, multiple selections available,
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01. Forecast principles
01. Forecast principles
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03. Budget input
03. Budget input
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1. Budget Department General Expense template
1. Budget Department General Expense template
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03. Forecast input
03. Forecast input
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02. Budget categories and general info
02. Budget categories and general info
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2. Project Summary
2. Project Summary
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