POL-FIN-DOC-008: Financial transaction documentation policy

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.

• Standard 8: Timely and comprehensive project financial set-up.
• Key Action 5: Review and document project-specific financial management requirements, roles and responsibilities.
• Standard 16: Accountable and timely project close-out.
• Key Action 4: Prepare and store all required close-out documentation and other key project documentation, records, and data.