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To download template, click here: IS&T
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Why Develop a Budget using the Project Cost Template
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The objective of developing a budget in the project cost template is to capture resource needs, risks and assumptions and provide a high level cost range for a project over multiple fiscal years. In addition, it helps a project manager identify all resources that are needed on the project both by resource type (QA Analyst, Developer, etc.). It also allows a project manager to document assumptions and estimates for ongoing support and maintenance.
What to Include:
IS&T Project Cost Template must include:
- List of Resources (Internal & External)
- Estimated Hours on Project for each Resource
- Estimated Other Costs (Hardware, Software,Etc.)
- Estimated Ongoing Support
To get more information about the IS&T budget process, please visit the IS&T Finance wiki: IS&T Finance Support Team
If you are having trouble viewing the IS&T Finance wiki, contact your area Financial Business Consultant for access.
IS&T Finance Contacts:
Associate Director Area | Financial Business Consultant | Financial Assistant |
Administrative Systems | Amber Fearon | Corinne Hamilton |
Education Systems | Amber Fearon | Corinne Hamilton |
Data Management | Anne Denna | Sean Nicholson |
Customer Support | Anne Denna | Sean Nicholson |
Systems Engineering | Rosalind James | Andrea Sullivan |
Operations & Infrastructure | Mark Jones | Eileen Kenney |
Telephone and Network Service Center | Mark Jones | Paul Dawson |
Administration | Manager | Paul Dawson |
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