F & A Idrc Willy Reyes
•Download as PPT, PDF•
1 like•464 views
The document discusses various aspects of project finance and administration including the finance officer's role, budgeting concepts and sample budgets, accounting procedures, financial reporting, IDRC financial analysis and payments, budget revisions, recipient contributions, foreign exchange fluctuations and more. Key aspects covered are the finance officer coordinating the budget, accounting records, and financial reporting for the project. Financial reports are used for progress reporting and budgetary control. IDRC analyzes variances and cash position in reports to determine future payments. Budgets can be revised through horizontal and vertical transfers of funds between line items and sources.
Report
Share
Report
Share
![Organization and Coordination ,[object Object],[object Object]](data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7)
Recommended
Accounting Clerk - Info
The document summarizes the applicant's work experience as an Accounting Clerk at J.H. Preller Public Accountant from July 2013 to April 2014. Their key responsibilities included providing accounting and clerical support, maintaining accounting records through activities like monthly bank reconciliations and filing, data entry, and supporting financial report preparation. They also handled tasks related to audits, estates, billing, debtors, tax submissions, and financial statement drafting.
RESUME2016-marcie1
Marci D. Temple has over 20 years of experience in accounting, bookkeeping, legal assistance, and project management. She has worked in various roles such as an account manager, legal assistant, bookkeeper, business finance clerk, accounting technician, and billing administrator. She has extensive experience in financial reporting, payroll, accounts receivable/payable, legal documentation, and project oversight. She has a third year CMA designation and data entry diploma.
Financial monitoring slides claire mc cay - voluntary sector grants hub (sl...
Financial monitoring slides claire mc cay - voluntary sector grants hub (sl...Department of Health Voluntary Sector Grants Hub
Payments are usually made bi-annually and recipients must submit an expenditure sheet annually explaining activities and expenditures from April to March. The sheet must show original and actual budgets with explanations for variances over £1,000. Underspends are not automatically carried forward and must be discussed with the Account Manager. Financial accounts must separately identify grants as restricted funds.CV - Juheena Bawa
Juheena Bawa is a CFA Level 2 candidate with a BSc in Applied Accounting from Oxford Brookes University. She has experience interning at KPMG and Qatar Insurance Company in Dubai. At KPMG, her responsibilities included preparing financial statement breakouts, testing controls over loan processing, and verifying expenses. She also inspected cash counts and prepared bank reconciliations. Her internship at Qatar Insurance involved issuing marine insurance documents and calculating precise claim amounts based on contract terms.
GP Final Resume
Gricelda Perez has over 10 years of experience in accounting, including her current role as Senior Accountant at Sidley Austin LLP since 2011. She maintains and reconciles partner compensation, calculates compensation adjustments, and produces various reports. Previously she was a Staff Accountant at Sidley Austin from 2007 to 2011, where her responsibilities included partner draw statement processing and maintaining accounting procedures. She has a Bachelor's Degree in Accounting from Robert Morris University.
Basic financial reporting requirements for grants or partner organisations.
This document outlines the financial reporting requirements and procedures for organizations receiving funds from the FTFZ organization. It discusses the timeline for submitting monthly financial reports and disbursement requests, as well as the requirements for complete and accurate financial reports, including supporting documentation needed. It also notes challenges FTFZ faces like incomplete or late reports, unauthorized budget changes, and disallowable expenses. Finally, it provides solutions for partners who go over budget.
How to Use Free Grant Money from State of Minnesota to Clean-up Real Estate
This program summarizes the use of free clean-up grant funds from the Minnesota Department of Employment and Economic Development (DEED) to remediate contaminated Real Estate and add equity into a deal by leveraging these funds.
Tarun's Resume
Tarun V. Shah is a senior accountant with over 20 years of experience in general ledger, fixed assets, leases, and GAAP accounting. He has helped companies reduce month-end close times and accounts receivable balances. Currently he works as a senior accountant at WorleyParsons Group Inc. where he manages various accounting tasks including balance sheet reconciliations, deferred rent schedules, and budget preparation.
Recommended
Accounting Clerk - Info
The document summarizes the applicant's work experience as an Accounting Clerk at J.H. Preller Public Accountant from July 2013 to April 2014. Their key responsibilities included providing accounting and clerical support, maintaining accounting records through activities like monthly bank reconciliations and filing, data entry, and supporting financial report preparation. They also handled tasks related to audits, estates, billing, debtors, tax submissions, and financial statement drafting.
RESUME2016-marcie1
Marci D. Temple has over 20 years of experience in accounting, bookkeeping, legal assistance, and project management. She has worked in various roles such as an account manager, legal assistant, bookkeeper, business finance clerk, accounting technician, and billing administrator. She has extensive experience in financial reporting, payroll, accounts receivable/payable, legal documentation, and project oversight. She has a third year CMA designation and data entry diploma.
Financial monitoring slides claire mc cay - voluntary sector grants hub (sl...
Financial monitoring slides claire mc cay - voluntary sector grants hub (sl...Department of Health Voluntary Sector Grants Hub
Payments are usually made bi-annually and recipients must submit an expenditure sheet annually explaining activities and expenditures from April to March. The sheet must show original and actual budgets with explanations for variances over £1,000. Underspends are not automatically carried forward and must be discussed with the Account Manager. Financial accounts must separately identify grants as restricted funds.CV - Juheena Bawa
Juheena Bawa is a CFA Level 2 candidate with a BSc in Applied Accounting from Oxford Brookes University. She has experience interning at KPMG and Qatar Insurance Company in Dubai. At KPMG, her responsibilities included preparing financial statement breakouts, testing controls over loan processing, and verifying expenses. She also inspected cash counts and prepared bank reconciliations. Her internship at Qatar Insurance involved issuing marine insurance documents and calculating precise claim amounts based on contract terms.
GP Final Resume
Gricelda Perez has over 10 years of experience in accounting, including her current role as Senior Accountant at Sidley Austin LLP since 2011. She maintains and reconciles partner compensation, calculates compensation adjustments, and produces various reports. Previously she was a Staff Accountant at Sidley Austin from 2007 to 2011, where her responsibilities included partner draw statement processing and maintaining accounting procedures. She has a Bachelor's Degree in Accounting from Robert Morris University.
Basic financial reporting requirements for grants or partner organisations.
This document outlines the financial reporting requirements and procedures for organizations receiving funds from the FTFZ organization. It discusses the timeline for submitting monthly financial reports and disbursement requests, as well as the requirements for complete and accurate financial reports, including supporting documentation needed. It also notes challenges FTFZ faces like incomplete or late reports, unauthorized budget changes, and disallowable expenses. Finally, it provides solutions for partners who go over budget.
How to Use Free Grant Money from State of Minnesota to Clean-up Real Estate
This program summarizes the use of free clean-up grant funds from the Minnesota Department of Employment and Economic Development (DEED) to remediate contaminated Real Estate and add equity into a deal by leveraging these funds.
Tarun's Resume
Tarun V. Shah is a senior accountant with over 20 years of experience in general ledger, fixed assets, leases, and GAAP accounting. He has helped companies reduce month-end close times and accounts receivable balances. Currently he works as a senior accountant at WorleyParsons Group Inc. where he manages various accounting tasks including balance sheet reconciliations, deferred rent schedules, and budget preparation.
Std. of Audit SA 200 & 210
The document discusses Standards on Auditing SA 200 and SA 210.
SA 200 establishes the overall objectives and responsibilities of an independent auditor conducting an audit in accordance with auditing standards, which is to obtain reasonable assurance that financial statements are free of material misstatement.
SA 210 relates to agreeing the terms of an audit engagement with a client through an engagement letter, which confirms the preconditions, responsibilities, scope, and fees for the audit. It specifies that an engagement letter is required for recurring audits in certain change circumstances.
Internal Audit July 2015 with audio
The document summarizes the internal control procedures for various financial processes within a county government. It outlines controls for cash receipts, accounts payable, procurement cards, bank reconciliations, financial reporting, internal auditing, and fraud prevention. The presentation emphasizes that management is responsible for internal controls and the internal auditor's role is to ensure controls are working as intended through periodic review and testing.
Resume for Accountant - CPA
Saju Thomas is a CPA with over 9 years of experience in accounting including general ledger, accounts receivable/payable, payroll, taxes, financial reporting, and system proficiencies including SAP and Microsoft Office. He has held various accounting roles such as Fixed Asset Analyst, Accounting Manager, Accountant, and Tax Accountant for companies in industries including energy and legal services. Thomas has a Master's degree in Accounting and is a Certified Public Accountant and Chartered Financial Analyst Level I candidate.
NgocChau_Professional Resume
This document is a resume for Nguyen Chau, an experienced professional accountant. Over her 8+ years of experience, she has gained skills in accounts payable, accounts receivable, financial analysis, contracts accounting, and more. She currently works as a Senior AR/Billing Specialist, Financial Analyst, and Contracts Specialist for National Technologies Associates, where her responsibilities include contract set-up, invoice processing, financial reporting, and ensuring compliance. Prior to this role, she held accounting positions with increasing responsibilities at several other companies.
KNichols 2016
Kristi Nichols has over 29 years of experience in government accounting and finance. She currently works as a Financial Analyst III for Gryphon Technologies, where her responsibilities include financial analysis, budgeting and forecasting, financial reporting, and cost analysis. Prior to this, she held accounting and finance roles of increasing responsibility for several other government contractors, demonstrating extensive experience in areas such as financial reporting, budgeting, cost accounting, and audit preparation.
I audit report warborough final 2013-14
This internal audit report summarizes the findings of an audit of Warborough & Shillingford Parish Council's financial controls for 2013-14. The audit found the council's bookkeeping, payments, budgeting, income collection, payroll, assets, bank reconciliation, and accounting statements to be adequate and following proper procedures. All recommendations from previous audits had been addressed. The internal controls were deemed effective and the financial statements accurately portrayed the council's position.
App Budget Review Meetings
The document outlines OverOps' annual budget process and investment review for fiscal year 2010. It discusses upcoming budget review meetings with executive leadership to discuss country program budgets. Regional representatives are responsible for coordinating the review process and leading meetings with various participants. Documents required for the meetings include budget templates, investment templates, staffing trends, and other reference materials provided by relevant departments. The meetings will involve reviewing budget sections, addressing specific questions, and identifying action items to prepare for subsequent budget meetings.
Curriculum Vitae - J.E. Yumul
Joseph Eliezer S. Yumul is a Certified Public Accountant with over 8 years of experience in accounting, financial planning, and reporting. He currently works as a Senior Accounting Manager for Mahmayi Office Furniture LLC, where he developed their accounting department, reduced the duration of external audits, and prepares various financial reports and statements. Prior to this role, he worked as an Accountant for Balibago Waterworks System, Inc. and Nanox Philippines, Inc., where he established financial systems, performed accounting and auditing duties, and assisted in preparing financial statements.
An Introduction to Financial Management and Reporting
This document provides an introduction to financial management and reporting presented by John Pace and Steven Lyons of Gelman, Rosenberg & Freedman CPAs. It discusses key financial statements including the balance sheet, income statement, cash flow statement, and equity statement. It also covers common internal reports such as budgets and cash flow projections. The presentation provides examples and explanations of financial reporting concepts and terminology.
Curriculum vitae
This CV summarizes the professional experience and qualifications of Alphonse Bizimana. It lists his most recent roles including as a consultant in financial management at MINICOFIN from 2015-present, and prior roles as Finance Manager at ABAKIR from 2013-2015, Director of Finance and Administration at National Domestic Biogas Programme/EWSA from 2011-2012, and Budget Manager at Rwanda Development Board/RDB from 2008-2009. It also provides details of his educational background and skills in financial management, accounting, and information technology.
Resume - Noushad Vattakkandi Kolladathil
This document is a resume for Noushad Vattakkandan Kolla that summarizes his professional experience in finance and accounting roles over the past 11 years. It highlights his experience managing financial reporting, budgeting, accounting software, and leading teams. The resume also provides details of Noushad's work history in audit and accounting roles for Ecovis Fuller International in Dubai from 2005 to 2015, as well as his experience as an accountant in India.
WV
Walter D. Vasquez has over 15 years of experience in accounting roles. He currently works as a Staff Accountant for a confidential company, where he compiles financial statements, works with government agencies on grants and funding, and oversees accounting functions. Previously, he held several property accountant and financial analyst roles for real estate and golf course companies, where he prepared financial reports, reconciled accounts, and ensured accurate financial reporting. He holds an Associate's degree in Business Administration and Accounting.
Presentation 4 - Audit Completion
This document outlines the procedures for finalizing an audit, including:
1) Performing final analytical reviews to assess reasonableness of accounting estimates and consistency with prior periods and forecasts.
2) Reviewing for contingent liabilities and subsequent events.
3) Completing questionnaires to ensure compliance with auditing standards and that all necessary procedures were performed.
4) Accumulating and evaluating all audit evidence before issuing an audit report and communicating with management.
CV_Rakesh
Rakesh Agarwal is a Chartered Accountant with nearly 4 years of experience in finance, accounts, taxation, and costing in the manufacturing and power distribution industries. He has experience managing financial accounting operations including accounts payable/receivable, fixed assets, reconciliations, and taxation. He also has experience preparing financial statements, computing taxes, budgeting, cost analysis, and providing reports to management. Currently he works as an Assistant Manager handling accounts, finance, statutory filings, audits, and other tasks for an electricity company in Kolkata.
AsBresumeT
Althea S. Brown has over 15 years of experience in accounting, taxation, and financial management. She has held roles such as Tax Manager at H&R Block, Director/Comptroller at Waterside Coalition, and Accounting and Finance Consultant at Robert Half International. Brown is skilled in tax strategies, financial reporting, budgeting, and staff supervision.
Job Description - HR Clerk 1
The assistant payroll master is responsible for processing payroll by verifying employee pay and deductions, maintaining employee files, and generating reports. Key responsibilities include calculating hours, wages, and deductions; ensuring accuracy in payroll records and reports; remitting payments to agencies; and responding to inquiries about payroll matters. The role requires maintaining confidential employee information, attending to deadlines, and assisting with general HR duties such as keeping statistics. Qualifications include computer literacy in programs like Excel, Access, and payroll software, as well as experience in HR.
2018.3.7 City of Saratoga CA mid year-budget
The mid-year budget review found that revenues for the general fund are projected to exceed the budget by over $1 million while expenditures are expected to be under budget by more than $200,000. Adjustments are proposed for one internal service fund, and three capital improvement project budgets.
Keys to Submitting an Adequate Incurred Cost Proposal
The document provides an overview of key aspects of submitting an adequate incurred cost proposal (ICP). It discusses who needs to submit an ICP, what attributes make an ICP adequate, and consequences of inaccurate or late submissions. The presentation covers required schedules and information for an ICP, such as direct and indirect costs by contract, subcontractor information, and cumulative costs claimed and billed. It emphasizes starting preparation early, using the ICE model and DCAA checklist, and thoroughly reviewing all schedules.
50 chores of the 401(k) Plan Administrator
ERISA is Hard. Consider outsourcing some of these 401k plan duties. Contact us or visit www.retirecents.com to find out how.
Nbfc compliance
NBFC refers to a Non-Banking Financial Company which carries on the business of all Financial Documents issued by the government.
Ppm Project Administration Plan
The document is a template for a Project Administration Plan that contains summaries of plans for various aspects of project management including scope management, time/cost management, quality management, human resource management, communication management, risk management, and procurement management. It provides optional text for different approaches that can be selected and customized for a specific project.
PMO OBjectives - a quick guide
This presentation covers the key principles and the use of SMART Objectives to help design and build an effective Project Management Office.
More Related Content
What's hot
Std. of Audit SA 200 & 210
The document discusses Standards on Auditing SA 200 and SA 210.
SA 200 establishes the overall objectives and responsibilities of an independent auditor conducting an audit in accordance with auditing standards, which is to obtain reasonable assurance that financial statements are free of material misstatement.
SA 210 relates to agreeing the terms of an audit engagement with a client through an engagement letter, which confirms the preconditions, responsibilities, scope, and fees for the audit. It specifies that an engagement letter is required for recurring audits in certain change circumstances.
Internal Audit July 2015 with audio
The document summarizes the internal control procedures for various financial processes within a county government. It outlines controls for cash receipts, accounts payable, procurement cards, bank reconciliations, financial reporting, internal auditing, and fraud prevention. The presentation emphasizes that management is responsible for internal controls and the internal auditor's role is to ensure controls are working as intended through periodic review and testing.
Resume for Accountant - CPA
Saju Thomas is a CPA with over 9 years of experience in accounting including general ledger, accounts receivable/payable, payroll, taxes, financial reporting, and system proficiencies including SAP and Microsoft Office. He has held various accounting roles such as Fixed Asset Analyst, Accounting Manager, Accountant, and Tax Accountant for companies in industries including energy and legal services. Thomas has a Master's degree in Accounting and is a Certified Public Accountant and Chartered Financial Analyst Level I candidate.
NgocChau_Professional Resume
This document is a resume for Nguyen Chau, an experienced professional accountant. Over her 8+ years of experience, she has gained skills in accounts payable, accounts receivable, financial analysis, contracts accounting, and more. She currently works as a Senior AR/Billing Specialist, Financial Analyst, and Contracts Specialist for National Technologies Associates, where her responsibilities include contract set-up, invoice processing, financial reporting, and ensuring compliance. Prior to this role, she held accounting positions with increasing responsibilities at several other companies.
KNichols 2016
Kristi Nichols has over 29 years of experience in government accounting and finance. She currently works as a Financial Analyst III for Gryphon Technologies, where her responsibilities include financial analysis, budgeting and forecasting, financial reporting, and cost analysis. Prior to this, she held accounting and finance roles of increasing responsibility for several other government contractors, demonstrating extensive experience in areas such as financial reporting, budgeting, cost accounting, and audit preparation.
I audit report warborough final 2013-14
This internal audit report summarizes the findings of an audit of Warborough & Shillingford Parish Council's financial controls for 2013-14. The audit found the council's bookkeeping, payments, budgeting, income collection, payroll, assets, bank reconciliation, and accounting statements to be adequate and following proper procedures. All recommendations from previous audits had been addressed. The internal controls were deemed effective and the financial statements accurately portrayed the council's position.
App Budget Review Meetings
The document outlines OverOps' annual budget process and investment review for fiscal year 2010. It discusses upcoming budget review meetings with executive leadership to discuss country program budgets. Regional representatives are responsible for coordinating the review process and leading meetings with various participants. Documents required for the meetings include budget templates, investment templates, staffing trends, and other reference materials provided by relevant departments. The meetings will involve reviewing budget sections, addressing specific questions, and identifying action items to prepare for subsequent budget meetings.
Curriculum Vitae - J.E. Yumul
Joseph Eliezer S. Yumul is a Certified Public Accountant with over 8 years of experience in accounting, financial planning, and reporting. He currently works as a Senior Accounting Manager for Mahmayi Office Furniture LLC, where he developed their accounting department, reduced the duration of external audits, and prepares various financial reports and statements. Prior to this role, he worked as an Accountant for Balibago Waterworks System, Inc. and Nanox Philippines, Inc., where he established financial systems, performed accounting and auditing duties, and assisted in preparing financial statements.
An Introduction to Financial Management and Reporting
This document provides an introduction to financial management and reporting presented by John Pace and Steven Lyons of Gelman, Rosenberg & Freedman CPAs. It discusses key financial statements including the balance sheet, income statement, cash flow statement, and equity statement. It also covers common internal reports such as budgets and cash flow projections. The presentation provides examples and explanations of financial reporting concepts and terminology.
Curriculum vitae
This CV summarizes the professional experience and qualifications of Alphonse Bizimana. It lists his most recent roles including as a consultant in financial management at MINICOFIN from 2015-present, and prior roles as Finance Manager at ABAKIR from 2013-2015, Director of Finance and Administration at National Domestic Biogas Programme/EWSA from 2011-2012, and Budget Manager at Rwanda Development Board/RDB from 2008-2009. It also provides details of his educational background and skills in financial management, accounting, and information technology.
Resume - Noushad Vattakkandi Kolladathil
This document is a resume for Noushad Vattakkandan Kolla that summarizes his professional experience in finance and accounting roles over the past 11 years. It highlights his experience managing financial reporting, budgeting, accounting software, and leading teams. The resume also provides details of Noushad's work history in audit and accounting roles for Ecovis Fuller International in Dubai from 2005 to 2015, as well as his experience as an accountant in India.
WV
Walter D. Vasquez has over 15 years of experience in accounting roles. He currently works as a Staff Accountant for a confidential company, where he compiles financial statements, works with government agencies on grants and funding, and oversees accounting functions. Previously, he held several property accountant and financial analyst roles for real estate and golf course companies, where he prepared financial reports, reconciled accounts, and ensured accurate financial reporting. He holds an Associate's degree in Business Administration and Accounting.
Presentation 4 - Audit Completion
This document outlines the procedures for finalizing an audit, including:
1) Performing final analytical reviews to assess reasonableness of accounting estimates and consistency with prior periods and forecasts.
2) Reviewing for contingent liabilities and subsequent events.
3) Completing questionnaires to ensure compliance with auditing standards and that all necessary procedures were performed.
4) Accumulating and evaluating all audit evidence before issuing an audit report and communicating with management.
CV_Rakesh
Rakesh Agarwal is a Chartered Accountant with nearly 4 years of experience in finance, accounts, taxation, and costing in the manufacturing and power distribution industries. He has experience managing financial accounting operations including accounts payable/receivable, fixed assets, reconciliations, and taxation. He also has experience preparing financial statements, computing taxes, budgeting, cost analysis, and providing reports to management. Currently he works as an Assistant Manager handling accounts, finance, statutory filings, audits, and other tasks for an electricity company in Kolkata.
AsBresumeT
Althea S. Brown has over 15 years of experience in accounting, taxation, and financial management. She has held roles such as Tax Manager at H&R Block, Director/Comptroller at Waterside Coalition, and Accounting and Finance Consultant at Robert Half International. Brown is skilled in tax strategies, financial reporting, budgeting, and staff supervision.
Job Description - HR Clerk 1
The assistant payroll master is responsible for processing payroll by verifying employee pay and deductions, maintaining employee files, and generating reports. Key responsibilities include calculating hours, wages, and deductions; ensuring accuracy in payroll records and reports; remitting payments to agencies; and responding to inquiries about payroll matters. The role requires maintaining confidential employee information, attending to deadlines, and assisting with general HR duties such as keeping statistics. Qualifications include computer literacy in programs like Excel, Access, and payroll software, as well as experience in HR.
2018.3.7 City of Saratoga CA mid year-budget
The mid-year budget review found that revenues for the general fund are projected to exceed the budget by over $1 million while expenditures are expected to be under budget by more than $200,000. Adjustments are proposed for one internal service fund, and three capital improvement project budgets.
Keys to Submitting an Adequate Incurred Cost Proposal
The document provides an overview of key aspects of submitting an adequate incurred cost proposal (ICP). It discusses who needs to submit an ICP, what attributes make an ICP adequate, and consequences of inaccurate or late submissions. The presentation covers required schedules and information for an ICP, such as direct and indirect costs by contract, subcontractor information, and cumulative costs claimed and billed. It emphasizes starting preparation early, using the ICE model and DCAA checklist, and thoroughly reviewing all schedules.
50 chores of the 401(k) Plan Administrator
ERISA is Hard. Consider outsourcing some of these 401k plan duties. Contact us or visit www.retirecents.com to find out how.
Nbfc compliance
NBFC refers to a Non-Banking Financial Company which carries on the business of all Financial Documents issued by the government.
What's hot (20)
An Introduction to Financial Management and Reporting
An Introduction to Financial Management and Reporting
Keys to Submitting an Adequate Incurred Cost Proposal
Keys to Submitting an Adequate Incurred Cost Proposal
Viewers also liked
Ppm Project Administration Plan
The document is a template for a Project Administration Plan that contains summaries of plans for various aspects of project management including scope management, time/cost management, quality management, human resource management, communication management, risk management, and procurement management. It provides optional text for different approaches that can be selected and customized for a specific project.
PMO OBjectives - a quick guide
This presentation covers the key principles and the use of SMART Objectives to help design and build an effective Project Management Office.
Project Planning Basics - Everything you need to start managing a project
This deck covers the basics of managing projects & project teams. Discusses scope, scheduling, issues/risks, templates, planning and recommended details. Everything is covered that would prepare the reader for effectively managing a project.
Entrepreneurship (Project identification)
This document discusses project identification and formulation. It outlines the five stages of a project cycle: identification, formulation, appraisal, implementation, and monitoring and evaluation. Identification involves finding potential project ideas from various sources. Formulation includes conducting a feasibility study and market, technical, financial, and economic analyses. Appraisal involves an independent analysis of all project aspects. Implementation has pre-development, development, and operational phases. Monitoring and evaluation track project performance and identify lessons learned. The document also discusses generating project ideas, selecting opportunities, assessing viability through feasibility studies, and obtaining project financing through various capital sources.
The Project Management Process - Week 2
This document discusses various aspects of project and portfolio management. It covers strategic planning, identifying projects, project proposals, selection methods, and factors that contribute to project success. Key points include the importance of aligning projects with organizational strategy, using techniques like cost-benefit analysis and weighted scoring to select projects, and how project management processes have improved over time, leading to higher success rates.
PPT on Administration
This document discusses the definitions and concepts of administration and management. Administration is defined as the organization and direction of human and material resources to achieve desired ends, and involves planning and organizing. Management is defined as getting things done through other people and involves motivating and controlling. Some key differences between administration and management are that administration makes policies while management implements them, and administration involves owners while management involves managers. The document also outlines the nature, principles, and elements of administration, including that it is goal-oriented, involves division of work and unity of command, and its elements are planning, organizing, staffing, directing, coordinating, reporting and budgeting.
Project planning and control
The document discusses project planning and control. It covers what a project plan is, who is responsible for planning, and the benefits of planning. It then describes the key elements of a plan and the four-stage planning process: 1) defining scope and responsibilities, 2) scheduling and time/resource analysis, 3) cost estimating and budgeting, and 4) risk analysis and response planning. The objectives of monitoring and control are also covered.
Project cost management PMBOK 5th Edition
The document discusses project cost management. It describes that project cost management includes processes to estimate, budget, and control project costs so the project can be completed within budget. It discusses estimating costs as developing an approximation of monetary resources needed to complete project activities. Different types of cost estimates like order of magnitude, conceptual, preliminary and definitive estimates are described along with their typical ranges.
Pmbok 4th edition chapter 7 - Project Cost Management
I am Continuously seeking to improve my competencies and skills to provide first class professional Project Management training courses; and develop my scope experience in Project Management functions.
I am confident that my innovative and results-focused approach would make significant contribution to the continued success of your organization.
this is the first presentations uploaded to Slide Share,
For more information do not hesitate to contact me.
Ahmad H. Maharma - PMP®
Ramallah, Palestine
Phone: + (972) (2) 2968644
Mobile: + (972) (599) 001155 E-Mail: ahmad.maharma@gmail.com
Administration and Supervision in Education
This document provides an overview of the organizational structure and educational system in the Philippines. It begins with an organizational chart showing the different bureaus, offices, and agencies that make up the Department of Education. It then discusses key concepts in school administration and supervision including the significance, types, management functions, and how it operates in the Philippine context. The document also contrasts the traditional and modern concepts of administration as well as the values of clinical and traditional supervision.
Viewers also liked (10)
Project Planning Basics - Everything you need to start managing a project
Project Planning Basics - Everything you need to start managing a project
Pmbok 4th edition chapter 7 - Project Cost Management
Pmbok 4th edition chapter 7 - Project Cost Management
Similar to F & A Idrc Willy Reyes
Oracle grants accounting 15
This document provides an overview of reporting features in Oracle Grants Accounting, including Award Status Inquiry, Project Status Inquiry, Expenditure Inquiry, and standard reports. It describes the functionality and setup of Award Status Inquiry, Project Status Inquiry, and Expenditure Inquiry. It also compares the differences between these three reporting tools and discusses standard government reports available in Oracle Grants Accounting.
Oracle grants accounting 15
This document discusses reporting features in Oracle Grants Accounting, including Award Status Inquiry, Project Status Inquiry (PSI), Expenditure Inquiry, and reports. It describes the features and setup of Award Status Inquiry, PSI, and Expenditure Inquiry, and contrasts the differences between these reporting tools. It also outlines the standard reports available in Oracle Grants Accounting for government grants management.
Budget_and_Financial_Reporting_for_the_Enterprise_Part_1(1).pptx
BUDGET AND FINANCIAL REPORTING FOR THE ENTERPRISE
Business intelligence is about effectively managing critical data assets and its transformation into information in such a way that drives strategic planning, executive decision-making, and management reporting throughout your organization.
BUDGET AND FINANCIAL REPORTING FOR THE ENTERPRISE
Capital Budgeting (Strategic Cost and Management)
The document discusses capital budgeting, which is the process of evaluating potential long-term investments and capital projects. It describes several methods for evaluating capital projects, including non-discounting models like payback period and accounting rate of return, as well as discounting models like net present value and internal rate of return. These models are used to analyze factors like costs, benefits, cash flows, and returns over time to determine which capital investment projects are financially viable and provide the best long-term value for an organization.
Performance Metrics and Measuring Success
Patrick Waggoner and Mitchell Harrison, of the U.S. Economic Development Administration, provided this presentation on the impact of revolving loan funds during Create, Challenge, Change: Economic Development Conference for the Denver Region in August 2016.
Wkshp Item 3.C. Discussion of FY 17-21
The document provides details on the FY 2017 budget kickoff meeting, including the city council budget schedule, administrative budget preparation process, and highlights of the long range financial forecast. Key points include capital funds being virtually exhausted, no increases planned for water and sewer rates, and the operating budget for Island Transit facing challenges that may require funding from the Convention Center Surplus Fund.
Capital budgeting techniques in project management
This presentation provides an insight into techniques which can help business undertake financially viable projects using Capital Budgeting tools like Net Present Value, Internal Rate of Return and Discounted Pay-back Period.
Though the scope of this presentation involves:-
- Mutually exclusive projects,
- Indivisible Projects, and
- Equal duration projects
More research work is being undertaken for projects of different duration.
Moreover, I'll share more about calculation of Weighted Average cost of capital, ROI and Risk-adjusted ROI in the upcoming presentations.
If you wish to add comments or need to ask questions, please feel free.
IMELDA M. ROXAS- Comprehensive CV-12.13.16
Imelda M. Roxas has over 10 years of experience in finance management and accounting roles. She has worked at Friendlycare Foundation Inc. as Finance Manager, the Philippine Commission on Women as Finance Officer, and Inland Group of Companies as Assistant Head of the Compliance and Reports Department. In these roles, she has prepared budgets, financial reports, analyses, and ensured regulatory compliance. She is proficient in accounting systems and financial reporting.
Dollars and Rands: Budget Planning Pre- and Post-award
This document provides guidelines for young and emerging researchers applying for NIH and MRC grants. It discusses the main types of NIH grant funding, including R01, R03 and R21 grants. It emphasizes that reviewers evaluate the scientific merit and budget separately. The budget structure, common expenses, and exchange rate considerations for international applicants are also outlined. Closeout procedures like submitting final reports are described. Tips include using a conservative exchange rate and budgeting approach for international grants.
The Budget -Process - Mars Bathan-1.pptx
This is a budget making process which is useful in a Parish or in a diocese
Admn of Finance .ppt
The document discusses key concepts related to finance administration and budgeting. It defines finance as the system of managing money, provides examples of financial tasks like controlling budgets and reporting. It also defines a budget as a numerical plan for expected income/expenditure for a period. Key points covered include the purposes, importance, characteristics, types and steps of budgeting as well as advantages and disadvantages.
FM presentation
This document provides an agenda and overview for a workshop on funds management and budget availability and control in SAP. The workshop objectives are to review current budget control processes, define budget control in SAP at the fund, commitment item, and other levels, and determine exceptions. Key concepts to be covered include the budget control system, availability control addresses, budget addresses, posting addresses, and tolerance profiles. The workshop aims to configure SAP's funds management module to meet budgetary control requirements.
Final cv 1234
Dhanashri Nikam is seeking a position that offers opportunities for both personal and professional development. She has over 3 years of experience working in finance roles at Tata Motors and General Motors India. Her expertise includes accounts payable, bank reconciliation, and fixed asset accounting. She is proficient in SAP and Microsoft Office applications. She holds an MBA in finance and bachelor's degrees in accounting and finance.
Lac Ipresentation
The document describes the Loan Administration Change Initiative (LACI) which aims to improve development effectiveness through better financial management of World Bank financed projects. LACI simplifies disbursement procedures by linking quarterly disbursements to physical progress reports instead of requiring detailed documentation. It also ensures projects have strong financial management systems in place. The roles of both borrowers and the World Bank are outlined, and procedures for project selection, implementation, reporting, certification and disbursement under LACI are described.
Introduction to FM and Disbursements (1).pptx
The document discusses the financial management arrangements for World Bank operations, including the roles and responsibilities of borrowers and the Bank. Key elements of the borrower's financial management system are outlined, such as budgeting, accounting, financial reporting, funds flow, and internal/external audits. Guidelines are provided for maintaining designated bank accounts, eligible expenditures, disbursement methods and procedures.
Chetan Pande_resume_FPnA & FR
This document provides a summary of Chetan Shaligram Pande's work experience and qualifications. It details his current role as a Specialist at StateStreet HCL Services, with previous roles including Financial Analyst at IBM India Private Ltd and Senior Financial Analyst and Shift In-Charge at EDGAR E-File Solution Private Ltd. It also lists his educational background, including a PGDM in Finance and Human Resources and certification as an NSE Capital Market Professional. Responsibilities in his previous roles involved financial reporting, analysis, forecasting, and management using tools like Hyperion, Cognos, and EDGAR software.
project financial statements and quarterly reporting
project financial statements and quarterly reportingIFAD International Fund for Agricultural Development
The document discusses guidelines and requirements for project financial statements and quarterly reports for IFAD funded projects. It provides guidance on preparing financial statements in accordance with international accounting standards on an annual basis and quarterly reports. The financial statements should include minimum disclosures such as expenditures by category, statements of income and expenditures, balance sheets, and notes to the accounts. Quarterly reports should include updates on project progress, sources and uses of funds, procurement activities, and physical progress.Cb-1.pptx
Capital budgeting is used to evaluate long-term investment projects. There are two types of capital budgeting decisions - screening decisions determine if a project meets an acceptance standard, and preference decisions select among competing options. Common evaluation methods include payback period, net present value (NPV), and internal rate of return. NPV discounts future cash flows to determine if a project's present value of cash inflows exceeds the present value of cash outflows.
HRCA Budget - Proposed 2015 budget delegate meeting 10-21-14
The document outlines the proposed 2015 budget for the organization. It discusses the budget development process and timeline. Key aspects of the proposed budget include a small increase in assessments, continued growth in program revenues, increased transfers to capital and reserve funds, and additional staffing for backcountry programs. The budget is aimed at maintaining services while planning for future needs through increased reserves and a new capital plan.
Krishnan Resume (1)
This curriculum vitae summarizes the qualifications and experience of Krishnan N. He has a Bachelor's degree in Commerce with a focus on financial management. He has over 5 years of work experience in roles related to accounts receivables, material management, and process associate. His most recent role is as a Senior Process Associate at OneIndiaBSC Pvt Ltd where he is responsible for tasks like customer account management, sales reporting, discounts, and provision entries. He has strong computer skills and linguistic abilities in English, Kannada, Hindi, Telugu, and Tamil.
Similar to F & A Idrc Willy Reyes (20)
Budget_and_Financial_Reporting_for_the_Enterprise_Part_1(1).pptx
Budget_and_Financial_Reporting_for_the_Enterprise_Part_1(1).pptx
Capital budgeting techniques in project management
Capital budgeting techniques in project management
Dollars and Rands: Budget Planning Pre- and Post-award
Dollars and Rands: Budget Planning Pre- and Post-award
project financial statements and quarterly reporting
project financial statements and quarterly reporting
HRCA Budget - Proposed 2015 budget delegate meeting 10-21-14
HRCA Budget - Proposed 2015 budget delegate meeting 10-21-14
More from panall2009
F & A P A N A Ce A Zahid Ali Faheem
The document discusses the PANACeA network which includes AKU, project leads, partners, and administrative/finance departments. It outlines the complex reporting structure and challenges with communication gaps. Recommendations are provided to improve partner identification and commitment, define roles, build online communication, and provide training and resources to strengthen financial management and reporting.
F & A D R E A M I T Baasansuren Burmaa
The document describes the DREAM IT project in Mongolia, which aims to empower Mongolians through information and communications technology. It has several objectives, including contributing to development solutions through policy research, applied research, and socio-economic research. The project has an umbrella level for coordination and a sub-project level focusing on sector-specific ICT issues. It involves researchers, consultants, and technical staff working on 6 initial sub-projects related to health, education, government, and the environment.
F & A I Reach Vong Tith Phearoka
The document describes the organizational structure and administrative and financial practices of the Informatics for Rural Empowerment and Community Health (iREACH) Project in Cambodia. It outlines the project's organizational chart and relationships with partner organizations. It then summarizes the administrative management procedures for the central office and pilot projects, and the financial management procedures for budgeting, expenditures, and reporting for both the central project and pilot projects. It highlights providing direct training to partner staff to improve financial skills as a best practice and limited financial skills at some pilot projects as a key challenge.
Greate Mobile Debate
The document discusses a debate on whether mobile phones have the potential to be the most transformative information and communication technology for developing countries. It describes a debate and group discussions on the issue, where participants shared their views. It also describes an exercise called a process spectrogram where participants stated their agreement or disagreement with several statements about mobiles and their role in developing nations on a spectrum from strongly disagree to strongly agree.
Audacity Install
The document outlines the steps to install Audacity, including downloading Audacity and installing the Lame MP3 encoder, allowing the user to successfully install Audacity with an MP3 encoder.
Ia Clinic Penang
Impact assessment is the analysis of lasting changes in people's lives caused by an intervention. It differs from project monitoring, which assesses progress, and evaluation, which measures objectives. Impact assessment is challenging due to the complexity of attributing changes, accounting for context, establishing baselines, and measuring unintended consequences. Longitudinal studies are needed to truly assess lasting impact over time.
Ia Clinic
The document discusses research on the social and economic impacts of public access to information and communication technologies (ICTs). It identifies key research areas like usage of public access ICTs and information ecologies. It poses over 27 research questions across 7 domains and 6 socio-economic contexts. One research question examines if public access facilities enhance outcomes through sharing of expertise and technologies between users in ways not possible outside such spaces.
Pan All Ia Learning Clinic
This document discusses frameworks for assessing the impact of information and communication technologies for development (ICT4D) projects. It provides an overview of various ICT4D impact assessment frameworks and compares their strengths and weaknesses. The key points are:
1) ICT4D impact assessment frameworks provide a formal and organized way to structure impact data collection and analysis. They range from business studies models to development studies models.
2) Frameworks differ in their methodological rigor, comparability across projects, generalizability, resource requirements, and whether they employ quantitative, qualitative or mixed methods.
3) Selecting an appropriate framework depends on factors like the project context, desired level of analysis (micro to macro), and
Communication For Policy Impact
The document discusses strategies for communicating research findings to influence policy. It provides examples of research that led to changes in thinking and policy regarding broadband quality of service and early warning systems. The key recommendations are to identify target audiences, understand their needs, and choose effective communication methods and media based on the audience. Timing and ongoing evaluation of communication strategies are also emphasized.
Clinic Evaluation Outcomes
The document discusses evaluating the outcomes of projects that aim to promote access to technologies or disseminate information products and services. It provides two case studies and frameworks for developing key evaluation questions about outcomes related to access and information dissemination. Project managers are encouraged to propose evaluation questions about their own projects that are important to understanding outcomes and how findings could be used.
Mentoring Clinic Ppt
This document outlines the roles and responsibilities of different stakeholders involved in the PANACeA (PAN Asian Collaboration for evidence-based e-Health Adoption and Application) research network. It describes the mentorship structure and roles of project leads, partners, and mentors. Project leads are responsible for implementing research projects, communication, and finances. Partners implement projects and share results. Mentors provide guidance, support problem-solving, and ensure projects align with research objectives.
Social Reporting Learning Clinic
The document discusses social reporting around events. It introduces social reporting and considers why and why not to incorporate it into events. It then provides guidance on planning social reporting, including roles, event types, and tools. The remainder of the document involves groups making the case for social reporting at different hypothetical events and proposing how social media tools could support related objectives.
Sirca Penang Presentation
The document summarizes the SIRCA (Social Impacts of Communication Technologies in the Asia Region) programme, which seeks to identify future research leaders and support social science research on relationships between ICTs and society through grants. It provides details on SIRCA objectives, management, grant dissemination process, 2008 grant call and awards, mentorship and support for grant recipients, workshops, and outputs like enhanced research capacity and knowledge sharing. Upcoming activities include developing young scholars through graduate awards and an ICA pre-conference in 2010.
Lirn Easia Deci
LIRNEasia is a regional organization that conducts ICT policy research and capacity building activities across Asia-Pacific. Its current research cycle from 2008-2010 examines mobile and broadband technology use, as well as indicators of telecom regulatory environments. It aims to influence policymakers and regulators by disseminating its research findings. LIRNEasia also runs a capacity building program called CPRsouth, which includes conferences, research papers, and tutorials to develop the next generation of ICT policy experts and intellectuals in the region.
Isif Deci Intro
The Information Society Innovation Fund (ISIF) is a small grants program funded by APNIC, ISOC, and IDRC to support innovative ICT solutions to development problems. ISIF funds projects focusing on expanding internet infrastructure/services, sustainability, and new uses of ICT. Projects are selected through an application process involving 148 submissions that were evaluated by an online committee. Funded projects in 2009 were located in Asia and focused on emergency response, healthcare, research, and networking.
Evaluation Pana Ce A
This document outlines the PANACeA (PAN Asian Collaborative for evidence-based e-health Adoption and Application) project. The project aims to promote evidence-based adoption of appropriate e-health solutions across South Asia, East Asia and Southeast Asia through collaborative research. Key objectives include supporting multi-country research projects, developing an evaluation model for e-health programs in Asia, and building research capacity among Asian researchers. The project involves several Asian countries and includes initiatives such as needs assessments, implementation of e-health frameworks, and systematic reviews of ICT applications. Project evaluations will assess outcomes such as south-south collaboration and influence on policymakers.
Dream It 09[1].06.11 Batpurev
The DREAM IT project aims to empower Mongolians through information and communications technology. It coordinates several sub-projects focused on using ICT to address issues in health, education, government, and the environment. The project seeks to build research capacity and facilitate knowledge sharing. It monitors sub-projects based on their policy impacts, technological aspects, and developmental effects. The project hopes its evaluation with DECI will help improve its evaluation plan and answer key questions about results, needed improvements, and applying lessons learned beyond the project.
Deci Chaitali Background.Ppt
This document outlines the agenda for a workshop on developing evaluation capacity in information and communication technologies for development (ICTD). It provides background on why the International Development Research Centre (IDRC) is supporting the Developing Evaluation Capacity in ICTD (DECI) initiative, which aims to build participants' evaluation skills through an open, iterative and consultative process. The DECI workshop will contribute to capacity building, an ICTD research project, and publications and presentations by sharing curricula and evaluation studies with participants.
More from panall2009 (18)
F & A Idrc Willy Reyes
- 1. Project Finance and Administration By Wilfredo A Reyes
- 10. FR1
- 11. FR2
- 12. FR3
- 13. FR4
- 14. FR5
- 20. Milestone
- 21. Milestone notes