8.3: Financial Management
Modernize the Institution’s financial management and accounting operations. Other Information:
Short-term Financial Management goals: Fill director of investments position Establish a financial analysis branch and a new
relationship with a banking partner(s) Strengthen internal controls and improve financial data made available to units Achieve
a modest surplus in the unrestricted Trust budget Key Performance Indicators for Financial Management: Number of business
days after month-end to close out monthly financial activities Number of business days to process unit service requests
Indicator(s):
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