id RepoIICA8692
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spelling RepoIICA86922023-08-15T20:39:38Z Macroprocess 11 Financial Management Macroprocess 11 Financial Management Organizational Design Division Processes Financial management Financial resources Payment processing Resource availability Financial - Accounting Management Payment Availabilty of founds Financial reports SAP SAPIENS Payment generation Payment, approval Verification Fianancial regulations Internal policies and rules. Accounting manual Personnel Manual Service Agreement Annual Budget Plan Manual for the Procurement of Goods and Services Purchasing Plan Purchase Order Electronic invoice Payment request Per diem Expense ratio Treasury Bank account Electronic signature Banking platform Account balance Transfer Currency Exchange rate Voucher Cash flow Income Expenses Investment Receipt Bank of America BAC Daily availability of funds Income and expenditure records Charge advices gdo-en Sede Central The Macroprocess 11 Financial management aims to " Ensure the effective and transparent use of financial resources by defining, executing and verifying guidelines and providing financial and accounting services, ensuring that all objectives are achieved". Scope: Hemispheric level. Technical and regulatory actions. Centralization at strategic levels and at Headquarters. Partially decentralized at the tactical and operational level, per region and per country A Process Manual. It shows the flow of activities, sub processes and processes that make up the Macroprocess 11 Financial Management 2020-03-03T17:25:23Z 2020-03-03T17:25:23Z 2022-12-16 Manual https://repositorio.iica.int/handle/11324/8692 en application/pdf Carlos Figueroa Picado
institution Instituto Interamericano de Cooperación para la Agricultura
collection Repositorio IICA
language Inglés
topic Processes
Financial management
Financial resources
Payment processing
Resource availability
Financial - Accounting Management
Payment
Availabilty of founds
Financial reports
SAP
SAPIENS
Payment generation
Payment, approval
Verification
Fianancial regulations
Internal policies and rules.
Accounting manual
Personnel Manual
Service Agreement
Annual Budget Plan
Manual for the Procurement of Goods and Services
Purchasing Plan
Purchase Order
Electronic invoice
Payment request
Per diem
Expense ratio
Treasury
Bank account
Electronic signature
Banking platform
Account balance
Transfer
Currency
Exchange rate
Voucher
Cash flow
Income
Expenses
Investment
Receipt
Bank of America
BAC
Daily availability of funds
Income and expenditure records
Charge advices
gdo-en
Sede Central
spellingShingle Processes
Financial management
Financial resources
Payment processing
Resource availability
Financial - Accounting Management
Payment
Availabilty of founds
Financial reports
SAP
SAPIENS
Payment generation
Payment, approval
Verification
Fianancial regulations
Internal policies and rules.
Accounting manual
Personnel Manual
Service Agreement
Annual Budget Plan
Manual for the Procurement of Goods and Services
Purchasing Plan
Purchase Order
Electronic invoice
Payment request
Per diem
Expense ratio
Treasury
Bank account
Electronic signature
Banking platform
Account balance
Transfer
Currency
Exchange rate
Voucher
Cash flow
Income
Expenses
Investment
Receipt
Bank of America
BAC
Daily availability of funds
Income and expenditure records
Charge advices
gdo-en
Sede Central
Organizational Design Division
Macroprocess 11 Financial Management
description The Macroprocess 11 Financial management aims to " Ensure the effective and transparent use of financial resources by defining, executing and verifying guidelines and providing financial and accounting services, ensuring that all objectives are achieved". Scope: Hemispheric level. Technical and regulatory actions. Centralization at strategic levels and at Headquarters. Partially decentralized at the tactical and operational level, per region and per country
format Manual
author Organizational Design Division
author_facet Organizational Design Division
author_sort Organizational Design Division
title Macroprocess 11 Financial Management
title_short Macroprocess 11 Financial Management
title_full Macroprocess 11 Financial Management
title_fullStr Macroprocess 11 Financial Management
title_full_unstemmed Macroprocess 11 Financial Management
title_sort macroprocess 11 financial management
publisher Carlos Figueroa Picado
publishDate 2020
url https://repositorio.iica.int/handle/11324/8692
work_keys_str_mv AT organizationaldesigndivision macroprocess11financialmanagement
_version_ 1808112939829297152