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OMBControlNumber18400849Expires4/30/2021 QuarterlyBudgetandExpenditureReportingunderCARESActSections18004(a)(1)Institutionalization,18004(a)(2), and 18004(a)(3), inapplicable Mount Wachusett Community
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The quarterly budget is a financial plan that outlines the expected revenue and expenses for a period of three months.
All departments and units within the organization are typically required to submit their quarterly budgets.
To fill out the quarterly budget, departments must detail their anticipated income sources and planned expenditures for the upcoming quarter.
The purpose of the quarterly budget is to help the organization track and manage its finances effectively.
The quarterly budget must include details on projected revenues, expenses, and any variances from the previous quarter's budget.
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