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| Do you feel your department is allotted the required amount of funds needed to function effectively? |
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| What are the main area where organisation spedn funds |
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| Does Income Statement and Statement of Financial Position helps in future planning? |
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| Are Timesheets, a record of working hours of full-time and part-time employees, maintained for each paid employees? |
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| Does Union Properties have a written procurement policy? |
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| Does Union Properties keep invoice, vouchers and receipts for all payment made from Grant Funds? |
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| Are there any circumstances in which invoices, vouchers, receipts and timesheets cannot be obtained? |
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| Does Union Properties organise its accounting documentation, like invoice and timesheets, by quarter, by donor, and by budget category? |
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| Does Union Properties keep accounting records including invoices, vouchers, receipts, and timesheets for atleast three years? |
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| Does Union Properties try to maintain strong financial Statement that get entitle for new projects? |
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