folder | likely contents | |
|---|
css-managers/ | - Published version of the quarterly Budget and Financial Projections document for all of CSS, aggregated by manager.
- Operating Plan for the fiscal year
- Quarterly report submissions to the IST-VP's office
- Resource Model aggregated for all of CSS
- Run Book of Procedures for important systems, services, etc.
| |
→ manager area/
| - Summary financial materials specific to a manager's area, at a more-or-less detailed level, subject to sufficient security about salaries. If more security were preferred, the material goes in the mgr folder. Anne will work this out directly with the manager.
- Manager-specific Operating Plans, Client lists, whatever other mgrs or tls might also need to know about.
- etc.
| |
→ → team leader area/
| - Detailed salary information for the staff of the team leader and no others.
- Working financial document for identifying and explaining variances
- Resource Model worksheet for team leader's staff only
| |
→ → manager-only area/
| - Detailed salary information that should not be seen by any team leaders.
- Working financial document for identifying and explaining variances, including detail not to be seen by team leaders.
- Resource Model worksheet for team leader's staff only
| |