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FINANCE PROCEDURES MANUAL

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FINANCE PROCEDURES MANUAL BUDGETING, FORECASTING & REPORTING FINANCE PROCEDURE Page 1 of 50 UTS Budgeting Procedure approved Hardcopies of this document are considered uncontrolled please refer to UTS website or intranet for latest information. BUDGETING, FORECASTING & REPORTING FINANCE PROCEDURE Date approved 2 Nov 2010 Date Policy will take effect Date of Next Review Approved by Chief Financial Officer (after review by FINANCE Committee) Custodian title & e-mail address Ms Sharon Allen Manager Strategic Planning & Budgeting Telephone 02 9514 2877 Responsible Division Financial Services Unit Supporting documents, PROCEDURES & forms of this procedure Delegation of Expenditure Authority Commercial Activities Policy Fundraising Policy Gift Acceptance Guidelines To be finalised Investments Procedure Outside Work/Cons

FINANCE PROCEDURES MANUAL BUDGETING, FORECASTING & REPORTING FINANCE PROCEDURE Page 2 of 50 UTS Budgeting Procedure approved 1110.docx Hardcopies of this document are considered uncontrolled please refer to …

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