Budget Creation Process: Difference between revisions
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=Process Map= | =Budget Creation Process Map= | ||
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<img src="https://docs.google.com/drawings/pub?id=1mVMUD0Jp3T9XhHTblIWnvjVKnRU8iOno5NIicNVvyOU&w=749&h=383"> | <img src="https://docs.google.com/drawings/pub?id=1mVMUD0Jp3T9XhHTblIWnvjVKnRU8iOno5NIicNVvyOU&w=749&h=383"> | ||
</html> | </html> | ||
[https://docs.google.com/drawings/d/1mVMUD0Jp3T9XhHTblIWnvjVKnRU8iOno5NIicNVvyOU/edit EDIT] | |||
=Process= | |||
*Create a budget proposal (ex. spreadsheet): | |||
:*Total Amount (specific items and discretionary funds; prioritize spending categories) | |||
:*Timeframe (periodic and one-time) | |||
:*Budget Owners | |||
:*Review schedule | |||
*Schedule a budget meeting with the Finance Committee and other relevant parties. | |||
*Review budget proposal with [[Finance Committee]]. | |||
:*Discuss and revise budget | |||
:*Agree on final budget proposal | |||
*The [[Treasurer]] presents the final budget proposal to the OSE Board of Directors for ratification. | |||
[[Category:OSE Processes]] | [[Category:OSE Processes]] | ||
Latest revision as of 21:25, 21 October 2012
Budget Creation Process Map
Process
- Create a budget proposal (ex. spreadsheet):
- Total Amount (specific items and discretionary funds; prioritize spending categories)
- Timeframe (periodic and one-time)
- Budget Owners
- Review schedule
- Schedule a budget meeting with the Finance Committee and other relevant parties.
- Review budget proposal with Finance Committee.
- Discuss and revise budget
- Agree on final budget proposal
- The Treasurer presents the final budget proposal to the OSE Board of Directors for ratification.