1.0 Overview
Historically, the financial closure of projects has been a difficult process with many projects remaining open even though project activities ceased long ago. Although the material in the Programme and Operations Policies and Procedures (POPP) and the Project Closure Workbench in Atlas have proven helpful, the financial closure of projects can still be frustrating and elusive.
This Operational Guidelines document details the process of financially closing a project but does not repeat what is already written in the POPP; the Project Workbench or elsewhere. Rather, these Guidelines bring information from the existing tools together in one document in order to focus on key points that often are stumbling blocks that prevent the project from being financially closed.
2.1 Summary
Items
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Description
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System
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Atlas Finance
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Information providers
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Input
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Project Closure Workbench (Atlas)
General Ledger (Atlas)
PPM
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