Budget preparation

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Prepare Budget Preparation (Branch)

  • Send format in spreadsheet via email to all Unit head and Section Head for budget requested next year and the following year
  • Given due date period at least one month from email send
  • Once received compile all the data in Budget spreadsheet
  • Submitted the compile data to Regional Manager via email & hardcopy
  • To prepare budget meeting with all Unit Head,Section Head and Regional Manager for budget discussion
  • Once approved by Regional Manager, submit budget to Accountant via email(HQ)