PPT Slide
Planning -- Overview -- Fiscal Year
Budgeting -- FM
Planning -- CO
Original Budget Version 1
Master Budget Version 99
Working Plan Version 0
Original Plan Version 1
Completed Plan
Dept./ Div.
P&B
Check
Create high-level “Target Budget”
P&B
Distribute high- level “Target
Budget” down
Faculty/ Div. (Center)
Working Budget Version 0
Distributed “Target Budget”
P&B
1
2
3
P&B
4
Previous slide
Next slide
Back to first slide
View graphic version