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Budgeting Forecasting Reporting Procedures

Budgeting Forecasting Reporting Procedures

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BUDGETING, FORECASTING & REPORTING FINANCE PROCEDURE Page 1 of 50 ... University budget is prepared on an accrual basis so as to align internal and external reporting using a principles-based approach. The budget is an estimate of revenue and both operating and capital ... student load and performance drivers. Division budgets are developed on ...

  Performance, Budgeting, Accrual

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