File: Report Ppt 71133 | Launch Info Session May 2018 0
Discussion topics 1. Overview of the Financial Management Reporting Framework (FMRF) project 2. Purpose of the new reports 3. What reports are available and key features 4. Future updates to ...
Filetype Power Point PPTX | Posted on 30 Aug 2022 | 2 years ago
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...Discussion topics overview of the financial management reporting framework fmrf project purpose new reports what are available and key features future updates to expect security access user support s next demo this seeks improve anu by aligning current budgeting forecasting processes a consistent across university using enterprise tool tm developing suite providing platform for developments in r funds only stage improved decision making capability information presented format comparison actuals forecasts budgets one report updated income statement translation from fmr with revised account structure centrally system self service on demand all stakeholders efficiencies local finance teams phase out bespoke excel models colleges divisions comparative data act budget bud vs forecast fcast results expenditure other items within an organisational org area or at level similar es transaction supports provides detailed each category financials journals tab...