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This guide outlines the process of managing the assumptions budget in financial planning. It details how to add new assumptions, remove existing ones, and verify cost codes to ensure accurate budgeting. Key steps include setting up the assumptions budget header, modifying budget details, and ensuring all entries comply with financial standards. Following these procedures helps maintain clarity and precision in budget management, enabling better decision-making and forecasting.
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Appendix C Example of Adding and Removing Assumptions
Assumptions Budget Header Please double check cost codes!