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Budget Process
The University's operating budget
Follow the links for information on:
Financial planning within financial units
Follow the links for information on:
- Overview of financial unit budgeting
- Financial planning policy
- Presentation of three-year operating budget to Vice-Chancellor
- Guidelines on budgetary management
- Budget tools
- Planned income
- Planned expenditure
- Salaries
- Management of funds
- Operating surplus or deficit
- Specific purpose budgets
- Reports against budgets