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Budgetory control management

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Mathi Vanan
Mathi Vanan

The document outlines the budget management and control process for a university. It lists the finance officers and their roles, and describes how each department must submit a budget outlining their funding needs which is then approved. It also explains the responsibilities of ensuring operations and spending remain within budgets, reconciling financial information, and recovering salary costs.

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NAME:VETRIVEL MURUGAN S REG.NO:111012403239 DATE:26-11-2012 SUB: budget management control
F鴛鰻粥鰻遺掘 OFFICER THIRU.P.MUTHUKRISHNAN. ASSISTANT FIANCE OFFICER MR.JAWAKAR. DEPUTY FIANCE OFFICER MR.ARUNACHALAM.
Ouruniversity have planned to each department to the requirement of budget. The following details of the budget control management.
C鞄庄艶韓 Executive Directors Financial Controller.
ensuring the operations of the department are achieved within the approved budget and financial targets; and allocation of funds within the department
ensuring overall integrity of information in the financial system; the annual reconciliation of amounts included in the forward estimates for the external budget; explanation of reasons for significant trends and changes in budget amounts; and actioning salary recoveries
First Budget Reversed budget
Each department what usage things have to list out of requirement of both department. The furniture's Lab equipments, machinery damages, etc To the requirements of list out of the first budget.
Thebudget is not comfortable so remain get to any department to provide a budget control management to reversed budget.
In our university will be prepare into the budget it will be very simple and perfect manner. Every financial activity should be doing into this budget.
Budgetory control management

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Budgetory control management

  • 2. F鴛鰻粥鰻遺掘 OFFICER THIRU.P.MUTHUKRISHNAN. ASSISTANT FIANCE OFFICER MR.JAWAKAR. DEPUTY FIANCE OFFICER MR.ARUNACHALAM.
  • 3. Ouruniversity have planned to each department to the requirement of budget. The following details of the budget control management.
  • 4. C鞄庄艶韓 Executive Directors Financial Controller.
  • 5. ensuring the operations of the department are achieved within the approved budget and financial targets; and allocation of funds within the department
  • 6. ensuring overall integrity of information in the financial system; the annual reconciliation of amounts included in the forward estimates for the external budget; explanation of reasons for significant trends and changes in budget amounts; and actioning salary recoveries
  • 7. First Budget Reversed budget
  • 8. Each department what usage things have to list out of requirement of both department. The furniture's Lab equipments, machinery damages, etc To the requirements of list out of the first budget.
  • 9. Thebudget is not comfortable so remain get to any department to provide a budget control management to reversed budget.
  • 10. In our university will be prepare into the budget it will be very simple and perfect manner. Every financial activity should be doing into this budget.