PPT-FINANCIAL MANAGEMENT AND BUDGET

Grégory CAVALLO CERN EU Projects Financial Management 1 EJADE Kickoff meeting 16022015 Overview Exchange of ESRs and ERs administrative technical and managerial staff supporting the research and innovation activities . (Planning and Budgeting Process). Session will provide participants an introduction to the planning and budgeting process. At the end of the session, participants will understand a typical institutional planning process, the role of budgeting in the overall planning process, and how to manage your unit’s budget. . FOR THE ENTERPRISE. PART 2 - DEMO. PROPOSED BUDGET. AND POSITION MANAGEMENT. KSU Financial Data Mart. Proposed Budget. Proposed Budget. Proposed Budget. BUDGET PREP REPORT DEMONSTRATION. Position Management. Define PBAC – Training Development Directorate, SSI. Terminal Learning Objective. Task. : Define Program Budget Advisory Committee (PBAC). Conditions. : FM Leaders in a classroom environment working individually and as a member of a small group, using doctrinal and administrative publications, self-study exercises, personal experiences, practical exercises, and discussion. Presented by . Jean Fecteau , Fiscal Analyst. Ginell Rogers, MPA , Fiscal Analyst. Natasha Elliott, MBA, Fiscal Analyst. Understand the new process for Budget Realignment/Amendment and the documentation requirements;. Strategic Plan. Sally . Dickinison. – Kedron-Wavell Services Club. Nadeem Ali – Castle Hill RSL Club. Johnathan Taylor – . Shouthport. Sharks. . Facilitator: Harry Harris – Russell Corporate Advisory. FOR THE ENTERPRISE. PRESENTED BY. KENNETH BRIDGES. & . DAWN GAMADANIS . KENNESAW STATE UNIVERSITY. . Agenda. Session 1 – Learn about . SAS® KSU Financial Data Mart (FDM). Discussion/Questions. and Compliance Monitoring. Don Duru. Grants Monitor. Contracts and Asset Management . Karly Watson. Grants Financial and Monitoring . Manager. Contracts and Asset Management . Grant Financial Management . The Benefits of Reading Books The Benefits of Reading Books & Medium Term Financial Plan . 2018/19 . to . 2020/21. 1. Introduction. This document sets out North East Lincolnshire’s Revenue budget for . 2018/19 . in a summarised format, together with the Medium Term Financial Plan for . Shirley Chin & Paula Field. Governors . Responsibilities. Value for . Money. Financial . Planning. Preparing the Budget . . Managing and Monitoring the . Budget. Financial . Benchmarking. Case Study. Ministry of Finance. General Directorate of Budget and Fiscal Control. Turgay. ÇETİN . Financial Specialist. March, 2016. 1. PRESENTATION PLAN. Law No 5018 and Budgeting Approach. Basic Cycle of Public Financial Management. August 25 – September 27, 2021 . 27 Lesson Hours in 17 Days (Through Virtual Meeting – Zoom Technology). Financial Management . Shirley Chin & Paula Field. Governors . Responsibilities. Value for . Money. Financial . Planning. Preparing the Budget . . Managing and Monitoring the . Budget. Financial . Benchmarking. Case Study.