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Finance Process
2 FINANCE PROCESS
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CHECK CALENDAR FOR SPECIFIC DATES
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WBS Code Creation
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1ADG Confirms
Useful Contacts
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ALL SPEND CATEGORSSATION QUESTIONS SHOULD BE SENT
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The aim of the Finance process is to accurately capture and articulate the cost
and financial benefit of a project throughout its lifecycle.
If these pages do not answer your question please email
ProjectMasterData/
For confirmation of spend categorisation (CapEx, OpEx or Exceptional) please
email POLTechnicalAccounting
Finance BCM
B
Name v
Archive
FP&A
Notes
Power Query Test
Test
Modified v
March 3, 2023
February 28, 2023
August 15, 2023
August 21, 2023
September 5, 2023
Modified By v
Sarah Gibbs
Sarah Gibbs
Sarah Gibbs
Sarah Gibbs
Sarah Gibbs
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= Technical Finance In Brief Sep22 - Cloud
‘8 — Computing (SaaS) Costs
a Technical Finance In Brief Aug22 update - Spend
= Classification
Tech Fin - CapEx Policy
Ss Finance Process Quality Standards
Finance RACI
Training
CG)
ha)
Name t v
FINANCE Cost Model - FINANCE t...
FINANCE Cost Model Update.pptx
FINANCE Cost Model.mp4
FINANCE P2P Change Team Proce...
FINANCE PowerB! Fundamentals...
Finance Process Qualitv Standar..@
Description
FINANCE SPECIALST
Project Cost model
training - aimed at the
Finance Community
users.
Summary of changes to
cost model to provide
more detail on benefits
Video to explain each of
the tab in the Finance
Cost moel and how they
are used
The changes to the
Web3 system to raise
and approve POs have
now been completed on
Athe Dec. From
yesterday morning all
Project managers and
Project PMOs are now
to raise their own
requisitions and L3
approvers (after finance)
will be Portfolio PMOs.
PowerBI Training
Sessions - How to use
the tool
First issue of quality
Format v
Video
Powerpoint
Video
Powerpoint
Video
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