Budget Creation Process

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Budget Creation Process Map



  • 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.