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Sends out documents in
April-May each year. * Click here for Forms |
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Deans and HOD's return
Forms to Budget Unit by July same year. |
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Completes Staff costs
& projected Non-staff costs using dept. estimates, keeping
within budget guidelines |
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The Budget is reviewed by the Principal,
Vice Chancellor etc. |
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The Budget goes to the
Technical Advisory Ctte. which is made up of representatives
from the contributing countries, for approval. |
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The Campus Grants Cttee. then receives
the Budget for approval. |
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The University Grants Committe (UGC)
gives final approval. |
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Depts. advised of their Approved
Budget via monthly budget reports. |
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