WorksheetsRecap Day 1 Finance for Non-Finance Training
Total questions: 20
Worksheet time: 7mins
Singkatan FLCAT
Field Labor Cost Allocation Tools
Field Labor Cost Allocation Transaction
Field Labor Cost Agreement Tools
Field Labor Cost Agreement Transaction
Manakah pernyataan yang benar dari keempat pernyataan di bawah ini:
Raw cost + Burdened Cost = Burden Cost
Raw cost + Burden Cost = Burdened Cost
Raw cost - Burdened Cost = Burden Cost
Raw cost - Burden Cost = Burdened Cost
"Required part of every transaction, can be used to capture additional contractually or statutorily required information"
Expenditure Type
Contract
Expenditure Organization
Task
Apa isu prioritas dalam Compass yang diilustrasikan dengan gambar di samping?
Human Resource Management
Donor Engagement and Accountability
Financial Management
Operations and Program Planning and Management
Standard yang berkaitan dengan Financial Management
Standar 3, 5, 13, 18
Standar 5, 8, 13, 16
Standar 3, 8, 13, 16
Standar 5, 8, 13, 18
Standar yang terkait dalam Financial Management yang berada pada fase Design adalah
Timely and comprehensive project financial set-up
Effective financial management during project implementation
Accountable and timely project close-out
Accurate and cost-efficient proposal budgeting
Yang termasuk Finance Team adalah
Devita, Dwi, Iris
Finance + Procurement staffs
Finance staffs dan HoOps
Semua orang
Indirect cost pada Private Restricted Donor, adalah
SRS
NICRA
SSR
ICR
Berdasarkan klasifikasi dalam CRS Operating Costs per USG Principles, yang tidak termasuk Unallowable Cost adalah
OverOps Marketing
Charitable Giving
Allocated Country Support
Public Awareness
Three allocated direct pools, kecuali
Vehicle
Facility
Non-facility
Program support
NICRA current provisional rate
15%
20%
25%
30%
SSR Rate for FY23
11.81%
11.8%
11.1%
11.18%
What is the maximum cost-share amount that doesn’t require approval from the EVP?
20%
23%
25%
28%
Berapa minimal burn-rate mitra sebelum mengajukan permintaan dana berikutnya?
70%
75%
80%
85%
"Work with partners to set up project-specific financial management and reporting processes, formats, and schedules, and orient partner staff on them" adalah salah satu Key Action pada standar apa?
(Design)
Standard 3: Accurate and cost-efficient proposal budgeting.
(Start-Up)
STANDARD 8: Timely and comprehensive project financial set-up.
(Implementation)
Standard 13: Effective financial management during project implementation.
(Close Out)
Standard 16: Accountable and timely project close-out.
Obligated amount adalah estimasi pengeluaran pada periode tertentu
Benar
Salah
When does the project start for highly competitive proposals?
Might start after receiving an issues letter
After formal written notification from the donor of an intent to fund
Shortly after proposal submission
When proposal budget is approved
Yang tidak membutuhkan prior approval for restricted commodities bagi USG project adalah
Agricultural commodities
Pharmaceuticals
Personnel cost
Vehicles
Yang disebut Fixed Asset pada USG grant adalah barang dengan nilai
< $ 5,000
< $ 50,000
> $ 5,000
> 50,000
Singkatan SRFMP
Sub-Recipient Financial Management Policy
Sub-Recipient Financial Management Procedures
Sub-Recipient Financial Monitoring Policy
Sub-Recipient Financial Monitoring Procedures
