Funds Management (“FM”) and Budget Processes at the University of Cape Town

9/30/98


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Table of Contents

Funds Management (“FM”) and Budget Processes at the University of Cape Town

The Budget Concept and Budget Versions in FM

Other meanings of “Budget”

Budget and the Commitment Item Hierarchy in FM

An Example of Part of the CI Hierarchy at UCT

The Budget Cycle at UCT and its realisation in FM Budget Versions

Budget Creation and Distribution in FM

Controls in Budget Creation and Distribution / Transfer at UCT

An Example of Budget Creation and Transfer

“Dynamic Budget Objects” and the level of detail.

Author: Andrew R Duncan