Suggested Budget Process Task List
If you currently do not have a budget process, the one in Table A.1 below can provide you with a template guide. Add or modify it according to your company requirements.
Table A.1. Budget Process Task List (see the Microsoft Excel Business Budget Builder)
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Sample responsibility legend |
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CEO—CEO/President, CFO—CFO, TM—Team Manager (includes all participants) |
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Task |
Responsible |
Date |
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STAGE I [Start date: ___________ Completion date: __________] |
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Team selection and kick-off meeting agenda |
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Kick-off meeting agenda disseminated prior to kick-off meeting |
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Organizational structure integrity review |
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Outsourcing review: vendor qualification, selection, and contractual ... | |||
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