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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

 

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01. Forecast principles
01. Forecast principles
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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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