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Phase 2 · Evaluate One-page checks

Can anyone post without a grant?

Six yes-or-no questions for a multi-country NGO. A single no means the donor pack is still a merge.

Six yes-or-no questions for a multi-country NGO. A single no means the donor pack is still a merge.

1. Is it impossible to post a payment without programme, funder, grant and budget line?
2. Is it impossible for a field office to raise a purchase order that exceeds the remaining grant?
3. Can headquarters produce the funder pack from the ledger, without an export?
4. Do a US or European headquarters and the country offices share one dimension set?
5. Do payroll and disbursements post into those same dimensions?
6. Is the grant agreement loaded as data, with the budget held in the system?
The article behind this check Funder reporting in one click: the data model that makes it possible. All checks
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