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Accounts Payable May Not Be Exciting, Except When It's Your Money 
 
by kmhagen June 23, 2005

Commitments

An authorization generates a commitment - an obligation to pay for products or services solicited.  Commitments should reflect what has been budgeted, but for control purposes, commitments should be tracked separately.  Without having clear up-to-date information on outstanding commitments, it could be easy to overspend the budget, or disrupt a projected cash flow.  A budgeted expenditure is planned, and a forecasted cash flow is projected, but a committed expenditure is a real obligation that will be realized.

Many companies have a formal system for tracking commitments.  This could be in the form of a commitments log.  This log may consist of different types of registers, or they may all be combined into one single log.  The basic components would include:

  • Contract log
    • Contracts for recurring services that are billed on a monthly, quarterly, annual or other basis
    • One-time contracts, for specific projects or jobs
  • Purchase order log
  • Work request log

Some of the advantages to be gained by establishing and using a commitments log include the following:

  • It can be used to report on the status of the budget – total original budget, amount committed to date, budget remaining.
  • It can serve as the basis for the disbursement side of cash flow projections:
    • Due dates for contracts with recurring payments
    • Payment schedules for contracts for specific projects or jobs
    • Delivery dates and payment terms on purchase orders
  • It can be used for verification of invoices and progress payments on contracts.
  • It can be used as a tool in determining and following up on timelines of progress on projects or business operations.

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