Transcription of FINANCE PROCEDURES MANUAL
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FINANCE PROCEDURES MANUAL
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/Consultancy Policy Records Management Research Project FINANCE Procedure Property, Plant, Equipment and Intangibles FINANCE Procedure Risk Management Policy University Research Infrastructure Costs Policy FINANCE PROCEDURES MANUAL BUDGETING, FORECASTING & REPORTING FINANCE PROCEDURE Page 2 of 50 UTS Budgeting Procedure approved Hardcopies of this document are considered uncontrolled please refer to UTS website or intranet for latest information.
discretionary corporate costs. Faculty budgets are developed from revenue allocations made to academic units on the basis of a range of student load and performance drivers. Division budgets are developed on the basis of allocation of support funds to budget units on a resource needs basis, allowing for tied/non-discretionary income.
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