Financial Planning and Shadow Accounting财务计划和影子会计.pptVIP

Implementing Shadow Accounting SystemsNCURAFebruary 26, 2008 The Importance of Financial Planning at the Departmental Level Cannot be Overstated! Question 1: Where are we now? Financial Planning Question 1: Where are we now? Critical need for accurate, detailed and current view of financial status (by project, lab and department) If central institutional accounting records provide this – fine! If not, you need a departmental system (“shadow accounting”). Financial Planning Question 2: Where are we going? Projecting expenditures/revenue into the future