1. APP Budget Process & Schedule
Mar Apr May Jun Jul Aug Sep Oct+
Prep/
Review Send 9/17 Board
Send out Forecast out Mtg &
Budget Budget Alloc &
Quality Prepare/ Budget
Check Review w/& get Board Budget
Instr Campaign present- Approval/
Process 3/20 Revenue
5/26-6/16 summaries Decisions
f/ELT Ation Send out BRFs
9/8
Overseas Finance Analyst (HQ) Check accuracy
of Board Budget
in Sun 1st Period+
Submit
RFOs/DRD/MQs to be available
Begin working Quality APPs to
Field on APPs Check Fin
for questions/changes
from OSD & Finance
5/25
Send out
Reg’l Reg’l
OSD
OSD Allocation
Review
Review
& Campaign Mtgs
Targets 4/4