536
edits
Procedure: Preparing financial reports: Difference between revisions
From Future Worlds Center Wiki
Jump to navigationJump to search
Procedure: Preparing financial reports (view source)
Revision as of 10:26, 2 September 2013
, 2 September 2013no edit summary
No edit summary |
No edit summary |
||
| Line 3: | Line 3: | ||
* Contact the Future Worlds Center Financial Unit in advance to have assistance for the reporting; | * Contact the Future Worlds Center Financial Unit in advance to have assistance for the reporting; | ||
* The Financial Officer will provide a list of expenditure and income of the project extracted from the accounting system; | * The Financial Officer will provide a list of expenditure and income of the project extracted from the accounting system; | ||
* The financial report should include exactly the same information provided by the Financial | * The financial report should include exactly the same information provided by the Financial Unit; | ||
* Once the financial report is ready, send it for approval to the Financial | * Once the financial report is ready, send it for approval to the Financial Unit; | ||
* In case of deviation a meeting shall be arranged with the Financial | * In case of deviation a meeting shall be arranged with the Financial Director to correct the discrepancies; | ||
* After the approval, copy all the supporting documents relate to the report and file it to the legal folder of the project. All copies should be filed even if sending the supporting documents is not required by the Grant Agreement. | * After the approval, copy all the supporting documents relate to the report and file it to the legal folder of the project. All copies should be filed even if sending the supporting documents is not required by the Grant Agreement. | ||
[[Category:Procedures]] | [[Category:Procedures]] | ||
