Budget Creation Process: Difference between revisions
Jump to navigation
Jump to search
No edit summary |
|||
Line 3: | Line 3: | ||
<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/11tygLiHXgzmunhUXyMYC-Uqk8rehZwQpw37baHNWNqQ/edit EDIT] | |||
=Process= | =Process= |
Revision as of 21:19, 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
- 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.