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Purpose

  • Understand what information the Finance team wants to communicate to the Subteam leads + PMs

  • Understand what information PMs require to make budgeting decisions

Recording

Attendees

Kristen S

Questions

What is the purpose of the budget reports?

PM Opinion

Finance Opinion

Comparison to the prior term

Who should be reviewing these reports and how often? @Finance

Let’s say I’m a PM of the Aerobody team - can you walk through how I would review the subteam’s budget and spending in the report? @Finance

What are the tax kickbacks - are they only applied to MEF and how much? @Finance

  • ~8% HST rebate per purchase

With the new purchase planning sheet, how should one use the planner to plan a purchase? @Finance

The issue of not reviewing reports has come up in the past - why do we think members don’t review them?

PM Opinion

Finance Opinion

Findings

Questions for a later time

@PMs - what is your first impression when you review a budget report

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