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picture1_Budget Spreadsheet 41489 | Budget Narrative


picture2_Budget Spreadsheet 41489 | Budget Narrative picture3_Budget Spreadsheet 41489 | Budget Narrative

 188x       Filetype XLSX       File size 0.04 MB       Source: www.ohio.edu


File: Budget Spreadsheet 41489 | Budget Narrative
Instructions and Guidance Budget Narrative Instructions and Guidance The purpose of the Budget Narrative is to explain (in writing) variances and changes in forecasted financial results These explanations ...

icon picture XLSX Filetype Excel XLSX | Posted on 15 Aug 2022 | 2 years ago
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...Sheet instructions and guidance budget narrative the purpose of is to explain in writing variances changes forecasted financial results these explanations will assist conversations with leadership about as we move through process tab there are columns that request be filled out on this material each column described below has instructionsguidance for input fill type dropdown options use option comparison period drop down fy forecast used compare a variance between knownplanned years fyfy source unrestricted where variancechange occurring designated repair replacement reserves gifts endowments distributions restricted funds row any tbs explanation freeform up characters what should explained not looking minor projections rather significant related significance determined by planning unit because unique compared every other however certain guidelines would like units focus revenues enrollment based if change enrollments positive or negative please grant activity externalother sales expen...
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