PA/VI Spend Plan

Template 1 min
Microsoft Excel Document
PAVILION PA_VI Spend Plan Template.xlsx
Use this spreadsheet to help map and track quarterly and monthly spending plans.

Attention!
Check with your unit to ensure there are no local templates that should be used instead.

It is important to prepare, plan and track how you spend your budget throughout the year to ensure funds are used timely and appropriately. This will help you be a good steward of your funds, keep track of planned purchases, and avoid running out of money or having an unforeseen overage in the fourth quarter.

Modify the following simple and straightforward spreadsheet to suit your needs as you track the necessary information for each budgeted item: 

  • Source
  • Description
  • Quantity
  • Monthly Spend Amount
  • Quarterly Spend Totals
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