Budget Creation Process: Difference between revisions
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| Line 12: | Line 12: | ||
:*Timeframe (periodic and one-time) | :*Timeframe (periodic and one-time) | ||
:*Budget Owners | :*Budget Owners | ||
:*Review schedule | |||
*Schedule a budget meeting with the Finance Committee and other relevant parties. | *Schedule a budget meeting with the Finance Committee and other relevant parties. | ||
*Review budget proposal with [[Finance Committee]]. | *Review budget proposal with [[Finance Committee]]. | ||
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.