People
This is the new Central Supply Manager name
Who is Crystal?
FTE
What is Full Time Equivalent?
You need to attend this event if you need help with your budget
What is Budget workshop?
This is where you can find the Budget Tool
What is the Finance Stewardship Budget Teams page?
These are the sections that need to be completed on your budget tool
What is yellow sections?
Who is Jim, Weronika, Rachel, your one up(s)
EBITDA
What is Earnings Before Interest, Taxes, Depreciation, and Amortization ?
This person is responsible to complete department budget
Who is the department leader?
This should be reviewed monthly.
What is DOR?
This must be done if a formula is overwritten on the budget tool
What is writing an explanation?
FTE round up is composed of these people
Who are E-team?
NLCPUOS
What is Non Labor Cost Per unit of Service?
This is who you email with Budget questions
Who is Budgetman?
This is where you can find a detailed list of your departments expenses.
What is the Finance Stewardship DOR Teams page?
This is the person you need to talk to before you request a new employee
Who is your executive?
This is who budgetman is
Who is all of Finance?
HPUOS
What is Hours Per unit of Service?
Meet with this person before submitting your budget
Who is my executive?
Fill this template out to request a new employee
What is a SBAR?
This is who you contact if you would like to dispute an item on your budget tool
Who is budgetman?
This is the full name of who you would go to after your executive approves your Travel Authorization Form and it needs to be moved forward.
Who is Rachel Brown?
SBAR
What is Situation, Background, Assessment, and Recommendation?
This is the timeframe that determines your projected annual total expenses.
What is January through June?
Reviewing this monthly helps familiarize you with your department expenses
What is DOR?
This is where you should budget for non-patient income
What is other operating income?