OperatingBudgetManual2015

Operating Budget Manual – August 2010

10. Enter planned OTPS allocation excluding utilities. The percentage of total OTPS (including utilities) must be greater than or equal to the targeted percent. A warning will appear if it is less than two percentage points below the target. Press PF3 to update the page. 11. The total allocation must equal the targeted allocation or a warning will appear. After Schedule 0 is completed, please notify the campus budget analyst for review. The campus may concurrently upload the Form 1 spreadsheet containing the Financial Plan details. Approval of the proposed Financial Plan as displayed on Schedule 0 is not an approval of the final Financial Plan. Since the Financial Plan is at a greater level of detail, its review is required before final approval is given. The Form 1 template used to allocate and upload the campus’s departmental allocation includes a worksheet that models the Schedule 0 using the data entered into the Form 1 template. Campuses may use this template to help prepare their Summary of the Proposed Financial Plan (Schedule 0).

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