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Survey on applied financial engineering in non-profit making organizations
Date: 1/7/2009  
1. Organization details
Organization's name
Address
Contact person
Head of finance and administration division
Director
2. Source of fund
3. Application of fund
  3.1 Programme details
  3.2 Activity details
4.How to implement the programme?
Direct Through Partners Others(give details)  
   
5.If through partners
No. of partners
  5.1 Provide Name,Address and FE software they are using
6.Financial and management accounting details
Expenditure type
Capital Expenditure
Overhead Expenditure
Programme Expenditure
Staff chargers to project
Assets Purchased: Asset or expenditure?
Donor's fund: Income or Liability?
7.Accounting headings and codes
8.Financial and management accounting system
Manual Computer software Others(give details)  
   
8.1 If using software, details:
Software name and description
Software Type Standard off-the-shelf Amended
User Type Single Multi: LAN/RAN/Internet
Vendor/ developer's name and address
Cost
Support or AMC Cost
8.2 Feature available on the software
Budgeting
Reconciliation system
Financial reporting system
Inventory management system
Pay roll and pay slip
Personal and retirement fund account management system
Bank letters, tax letters, balance confirmation letters and memo etc
Consolidated system
Complains with national and international legislation?
  if yes give detail
Other features available if any
Fullfil all requirements or not?
Update or upgrade periodically or not?
Others (if any)
 
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