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L2-FPB Gather variance information required for quarterly financial forecasts prior to the end of the reporting period and have final draft forecasts ready for review by command staff two business days prior to submission to the Budget Office.Finance / Personnel Bureau |
Strategic Direction |
Responsible Party - Lead |
Division / Unit / Section |
Funding Status |
Accomplishments |
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November is month two in the fiscal year and for the quarter. Expenses made during this month will be used for quarterly reporting (internal) and towards FM5 & FM8 projections.
Estimated Date of Completion |
Start Date |
End Date |