5/29/2023 0 Comments Cfo budget workbook![]() ![]() ![]() This amount is subject to overall approval and/or adjustment based on overall budgetary constraints. Professional Development / Travel & Meetings – A line item detail by employee based on contractual agreements and/or College or university policy.For new staff proposals (non-replacement) submit a completed Pre-Approval Cover sheet.The staffing pattern includes all consultants, whether via purchased services, accounting & legal, public relations, computer services or similar services. Staffing Pattern – A line item detail of current staff and contractual agreements based on current hourly/salary rates, benefits and a preliminary annual COLA increase, (actual COLA to be approved upon budget consolidation and approval).The base budget template includes the following: ![]() The Office of Finance is responsible for providing the Base Budget template to all budget directors (executives and directors with budget authority). The following is an outline of the budget process:īase Budget Template from Finance to Budget Directors Target Due 12/31- 01/31 grant guidelines, specific accreditation guidelines). References to specific policies will be listed when applicable (e.g. Written policies of the University drive the amounts and methods by which items are paid unless an overriding policy exists at the College or cost center level. The university will utilize a consistent budgeting process, aligning the strategic plan and initiatives with faculty, staff and student needs, while addressing overall financial sustainability. To define the budgeting process for PNWU. ![]()
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