Financial performance metrics
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Financial Performance Metrics. Michele Mock Finance Network – May 18, 2005. LBNL Performance Measures Operations. FY 2005 Appendix F Performance Measures Financial Management. FY 2005 Appendix F Performance Measures Financial Control Processes. Financial Control Processes

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Financial Performance Metrics

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Financial performance metrics

Financial Performance Metrics

Michele Mock

Finance Network – May 18, 2005


Lbnl performance measures operations

LBNL Performance MeasuresOperations


Fy 2005 appendix f performance measures financial management

FY 2005 Appendix F Performance MeasuresFinancial Management


Fy 2005 appendix f performance measures financial control processes

FY 2005 Appendix F Performance MeasuresFinancial Control Processes

Financial Control Processes

“The Office of the CFO demonstrates improved systematic financial controls to mitigate inappropriate financial transactions that may result in funding or cost issues.”


Fy 2005 appendix f performance measures funds control

FY 2005 Appendix F Performance MeasuresFunds Control

Funds Control

“Ensure costs are within B&R Obligational Control Levels (OCL) at the end of each monthly accounting period for DOE direct funding.

Ensure that the sum of DOE direct funded costs and commitments do not exceed available funds at the B&R OCL at year end.”


New cwip policy procedures

New CWIP Policy/Procedures

  • Roles & responsibilities defined

  • Electronic processing

    • New PACE Life Cycle Form to open/close projects

  • Process Log maintained to track progress

  • New Property Accounting/CWIP info and documents on CFO website


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