Field Accounting Manual Index

Accounting Software
Software recommended by Home Office.

Budgets (CRWRC)
Guidelines and deadlines for the budget process

Budget/Planning Process (CRWM)
Excerpt from WM mission manual

End of Month Checklist (CRWRC)
Standard sample checklist for a month end closing

End of Year Checklist (CRWRC)
Standard sample checklist for a year end clonsing

Field Audit
Links to a list of information about a sample audit

Field Evaluation
Evaluate to improve the field's internal controls

Financial Policies
Links to financial policy statement

Forms and Reports List
Links to sample forms and reports

Glossary of Accounting Terms
Brief definition of common accounting terms

Sample GL Transactions (CRWRC)
Link to sample general ledger transactions

Source Documents of Financial Transactions
Links to list of acceptable source documents

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