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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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December is the third month of the first quarter. Expenditures and revenue generated during this quarter will be used to complete the 1st quarter projections.
Estimated Date of Completion |
Start Date |
End Date |