| | | 7.8.1 Manage IT-specific knowledge capture and availability | | |
7.8.2 Enable collaborative work | | |
8.0 Manage Financial Resources | 8 Управление на финансовите ресурси | |
8.1 Perform planning and management accounting | | |
8.1.1 Perform planning/budgeting/forecasting | | |
8.1.1.1 Develop and maintain budget policies and procedures
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8.1.1.2 Prepare periodic budgets and plans
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8.1.1.3 Prepare periodic forecasts
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8.1.2 Perform cost accounting and control | | |
8.1.2.1 Perform inventory accounting
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8.1.3 Perform cost management | | |
8.1.3.1 Determine key cost drivers
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8.1.3.2 Measure cost drivers
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8.1.3.3 Determine critical activities
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8.1.3.4 Manage asset resource deployment and utilization
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8.1.4 Evaluate and manage financial performance | | |
8.1.4.1 Evaluate program and services effectiveness
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8.1.4.2 Evaluate new programs and services
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8.1.4.3 Perform life cycle costing
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8.1.4.4 Optimize match of programs and services to student needs
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8.1.4.5 Track performance of new program and services strategies
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8.1.4.6 Prepare activity-based performance measures
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8.1.4.7 Manage continuous cost improvement
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8.2 Perform “revenue” accounting | | |
8.2.1 Process taxpayer accounts | | |
8.2.1.1 Establish collection policies
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8.2.1.2 Assess and bill new properties
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8.2.1.3 Review existing properties
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8.2.1.4 Produce assessment/collection reports
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8.2.2.1 Maintain property/taxpayer master files
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8.2.2.2 Generate taxpayer billing data
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8.2.2.3 Transmit billing data to taxpayers
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8.2.2.4 Post receivable entries
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8.2.2.5 Resolve customer assessment inquiries
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8.2.3 Process accounts receivable (AR) | | |
8.2.3.1 Establish AR policies
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8.2.3.2 Receive/Deposit payments
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8.2.3.3 Apply cash remittances
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8.2.3.4 Prepare AR reports
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8.2.3.5 Post AR activity to the general ledger
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8.2.4 Manage and process collections | | |
8.2.4.1 Establish policies for delinquent accounts
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8.2.4.2 Analyze delinquent account balances
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8.2.4.3 Correspond/Negotiate with delinquent accounts
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8.2.4.4 Discuss account resolution with internal parties
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8.2.4.5 Process adjustments/write-off balances
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8.2.5 Manage and process adjustments/deductions | | |
8.2.5.1 Establish policies/procedures for adjustments
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8.2.5.2 Analyze adjustments
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8.2.5.3 Correspond/Negotiate with taxpayer
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8.2.5.4 Discuss resolution with internal parties
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8.2.5.5 Prepare assessment adjustments
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8.2.5.6 Process related entries
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