Monthly accounting and budget projection process

Monthly accounting and budget projection process#

Each month, we get a new batch of monthly reports and accounting data from CS&S. We use this as an opportunity to:

  • Confirm that our Contracts information is correct.

  • Confirm that our accounting transactions look correct.

  • Flag any items that require extra attention, such as Contracts that will expire soon.

  • Update our financial projections and calculate a new runway for 2i2c.

Here’s information about expectations and accountability for the process: