Department Budgets
Course Bandwidth:
Low
Brief Description:
This course is a learning aid for departmental budget technical assistance. If you are considering implementing a department budget, this course aims to help you explore a budgeting scenario via specific examples of allocating annual budgets, tracking expenses and variance reporting. Please contact Results Incubator (RI) if you would like additional support implementing department budgets at your platform.
Course Details:
Language of Course:
English
Provider:
PSI
Competency:
Act with Long Term Perspective
Develop Others
Manage Complexity
Plan and Organize
Course Category:
Financial Management and Fund-raising
Time To Complete:
100 minutes
Target Audience:
Technical Assistance recipients, Platform-level business unit managers, Finance Managers
Skills:
Gain a conceptual level view of department budgets
Learn how toavoid pending outside of designated accounts
Know steps involved in tracking expenses
Know process for avoiding over-spending and under-spending project budgets


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