tailieunhanh - ACCOUNTING FOR CAPITAL PROJECTS: Financial Policies and Procedures for the Capital Project Delivery Process

In addition to the above items, Section U of the manual illustrates how journal entries are to be made. The entries represent a complete fiscal year ~ from award of a general supp0l1 grant to first year closing. This section also includes general ledger postings, a trial balance, a Federal Cash Transactions Report, Financial Status Rep0l1s for a general support grant and a project grant, and financial statements that include a Schedule ofBudgeted and Actual Costs. Illustrations of the latter three are intended to help councils prepare these reports expeditiously. This manual focuses heavily on the uniqueness of council operations. It. | ACCOUNTING FOR CAPITAL PROJECTS Financial Policies and Procedures for the Capital Project Delivery Process Office of the CFO Project Accounting Kimberley Rourke Manager Project Accounting Correen Baker Fiscal Manager Lynn Chapdelaine Accountant Tammie Corioso Accountant Financial Policies and Procedures for the Capital Project Delivery Process Project Initiation Procedures for Design and Construction Other Accounting Procedures UCONN 2000 Project .

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