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Group NameGROUP NAME
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Fiscal Year:2024-2025
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Instructions:
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1.) Only adjust cells in blue.
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2.) Do Not edit or add to existing budget categories. If there are other categories you wish to include, please add them with the "Miscellaneous" line-items.
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3.) To add to Miscellaneous or Salary Position lines, right click on an existing line and select insert.
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4.) Programs include both the Program and Travel budgets found in previous years' forms.
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5.) When done with everything, include this Excel document with the written portion of your End-of-Year Report.
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6.) It is recommended to save after making additions to each worksheet.
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7.) There are 5 total worksheets included in this Excel workbook ("Main Page 1", "All Revenue Summary 2", "GSSF Budget Summary 3", "Salary Summary 4" and "Program Summary 5").
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8.) To move between worksheets, you can left click on tabs each below.
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Definitions:
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Approved Budget: The most recent budget approved by SSFC, including previous adjustments/reallocations.
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Actual Budget: The total revenue received by your group or total payments made per budget category at the end of the fiscal year.
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Difference: Variance between final approved budget and actual expenses.
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