Financial Monitoring Trip Report Template

Financial Monitoring Trip Report Template (see Tab 4 of the Subrecipient Financial Assessment Checklist of CRS' SRFMP)

A form for tracking findings and recommendations from CRS financial monitoring trips to sub-recipient partners.  See Tab 4 of the Subrecipient Financial Assessment Checklist of CRS' SRFMP.

Format: 
Excel

 

Author: 
Catholic Relief Services

This resource relates to the following project management standards and key actions. Click on the links below for guidance to carry out these key actions, and for links to any related policies and other resources.