Budget preparation
									
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				Prepare Budget Preparation (Branch)
-  Send format in spreadsheet via email to all Unit head and Section Head for budget requested next year and the following year
 
-  Given due date period at least one month from email send
 
-  Once received compile all the data in Budget spreadsheet
 
-  Submitted the compile data to Regional Manager via email & hardcopy
 
-  To prepare budget meeting with all Unit Head,Section Head and Regional Manager for budget discussion
 
-  Once approved by Regional Manager, submit budget to Accountant via email(HQ)