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FY17 Budget Process
Hours: 1.5
The development of the FY2017 budget is a process to address institutional operating needs and to link them to ACC's Strategic Planning Goals. During this session, Neil Vickers, EVP, Finance & Administration will provide an overview of the budget process including: expectations of ACC Budget Managers; important dates for budget requests, review and approval; forms used in the budget development process; instructions for inputting budget requests and allowing others in the department to view and prioritize; additional resources to assist budget managers during the year.