Key dates in budget process

Get ready, here it comes! Actually, you have a little time to mentally
prepare yourselves.

July 20 - We'll receive the worksheet file from the financial group.

August 6 - Worksheets are due to me, and internal budget review meetings will
take place during this week.

August 13 - I'll submit the worksheets back to the financial group.

August 20 - 31 - Corporate holds budget review meetings. Any
changes/adjustments to submitted budgets will begin.

September 14 - Finance will distribute preliminary allocations to business
units.

Please call me if you have any questions,
Elizabeth