Managing Project Finances

From creating and approving a budget, to managing budget changes, to monitoring Anticipated Cost Report throughout the life cycle of a project

10 articles in this collection
Written by JD Williams and Jamaica Go

Managing your Project Budget

Understanding Manual Unallocated Funds

Written by Jamaica Go
Updated over a week ago

Approving the Budget

Approve your budget and record client approval

Written by Jamaica Go
Updated over a week ago

Updating Cost Codes in the Project Budget

Change or add to the cost code structure for a project's master budget / ACR.

Written by Jamaica Go
Updated over a week ago

Financial Approval Workflows

Implement approval workflows on a project budget, or budget changes!

Written by Jamaica Go
Updated over a week ago

Managing changes to the budget

Budget changes allow you to re-allocate dollars after your budget has been approved.

Written by Jamaica Go
Updated over a week ago

Setting aside your Anticipated Savings

Clearly identify anticipated savings on a project at the end of a contract

Written by Jamaica Go
Updated over a week ago

Change Orders

Creating a Change Order to your Client

Execute change orders for your company's contract with client

Written by JD Williams
Updated over a week ago

Creating a Vendor Change Order

How to record a change order for a vendor who is contracted by your company but is not using Ingenious

Written by JD Williams
Updated over a week ago

Receiving On-System Change Orders

Manage change orders digitally sent to your company on Ingenious

Written by JD Williams
Updated over a week ago

Creating a Change Order Request Package

Request Proposals for Changes to your Vendor's Contract

Written by JD Williams
Updated over a week ago