Case Studies:
Tools:

CHART OF ACCOUNTS... ... I want to classify financial transactions
PROCUREMENT PROCESS FLOWCHART... ... I want a process for purchasing goods and services

INCOME AND EXPENDITURE BUDGET... ... I want to plan the income and expenditures of my project BUDGET WORKSHEET... ... I want make detailed estimates of project activities CASH FLOW FORECAST... ... I want to predict cash shortages and surpluses FUNDING GRID... ... I want to match income sources with project activities CONSOLIDATED PROGRAM BUDGET... ... I want to aggregate project budgets

BUDGET MONITORING REPORTM... ... I want to compare actual spending to budget estimates
VARIANCE ANALYSIS TABLE ... ... I want to analyze project variances
BUDGET MANAGEMENT ACTION PLANNER... ... I want to identify corrective actions for variances

DELEGATION OF AUTHORITY... ...I want to clarify financial responsibilities 4 ACTIONS INTERNAL CONTROL MODEL... ...I want to manage a system of internal controls FINANCE MANUAL... ...I want to document financial policies and procedures SEPARATION OF DUTIES... ...I want to create a system of financial checks and balances