1 / 6

Financial Performance Metrics

Financial Performance Metrics. Michele Mock Finance Network – May 18, 2005. LBNL Performance Measures Operations. FY 2005 Appendix F Performance Measures Financial Management. FY 2005 Appendix F Performance Measures Financial Control Processes. Financial Control Processes

cullen-randall
Télécharger la présentation

Financial Performance Metrics

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Financial Performance Metrics Michele Mock Finance Network – May 18, 2005

  2. LBNL Performance MeasuresOperations

  3. FY 2005 Appendix F Performance MeasuresFinancial Management

  4. FY 2005 Appendix F Performance MeasuresFinancial Control Processes Financial Control Processes “The Office of the CFO demonstrates improved systematic financial controls to mitigate inappropriate financial transactions that may result in funding or cost issues.”

  5. FY 2005 Appendix F Performance MeasuresFunds Control Funds Control “Ensure costs are within B&R Obligational Control Levels (OCL) at the end of each monthly accounting period for DOE direct funding. Ensure that the sum of DOE direct funded costs and commitments do not exceed available funds at the B&R OCL at year end.”

  6. New CWIP Policy/Procedures • Roles & responsibilities defined • Electronic processing • New PACE Life Cycle Form to open/close projects • Process Log maintained to track progress • New Property Accounting/CWIP info and documents on CFO website

More Related