by Suzanne Bakker | Dec 22, 2019 | accounting, budgeting, documentation, expenses, finance management, project design | Finance Management
In my previous post I wrote about proof of delivery – what is needed to be able to prove and justify expenses properly. I used an example of an event in a hotel which included lunch and coffee breaks. But I did not specifically touch upon expenses for food and drinks....
by Suzanne Bakker | Dec 8, 2019 | accounting, documentation, expenses, finance management, project basics, project design | Finance Management
How do you account for expenses? I don’t mean, how do you book them. What I mean is, what documentation do you collect and keep to make sure (and be able to show) that the expenses are real? In other words, what is your proof of delivery? In one of my previous blogs I...
