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Budget, Financial Planning and Analysis

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  • Budget Development and Requests
  • Community of Practice - current section
Community of Practice
  • Budget Development
  • Planning and Budgeting System (PBS)

IN100: Introduction to EPBCS

December 2019

BUDEXP100: Expense Budgeting

December 2019

BUDREV100: Revenue Budgeting

March 2020

FCST100: Forecast Planning

March 2020

DPR100: Decision Package Request

March 2020

DPA100: Decision Package Approval

March 2020

WRKFRC100: Workforce Budgeting

March 2020