Budget preparation

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)