1、Lessons Learned Entry: 1305Lesson Info:a71 Lesson Number: 1305a71 Lesson Date: 2002-08-09a71 Submitting Organization: GSFCa71 Submitted by: Richard FitzgeraldSubject: Management Reserve Tracking Description of Driving Event: Management reserve was tracked fairly accurately by the project manager, bu
2、t was not effectively tracked in the institutional financial tracking system of the implementing center, resulting in confusion between financial managers.Lesson(s) Learned: Track management reserve accurately in the institutional financial management system.Recommendation(s): Management reserve mus
3、t be accurately tracked by the projects financial tracking system. Expenditures from this reserve should require approval by the project manager and the PI. Evidence of Recurrence Control Effectiveness: N/ADocuments Related to Lesson: N/AMission Directorate(s): a71 ScienceProvided by IHSNot for Resa
4、leNo reproduction or networking permitted without license from IHS-,-,-a71 Space Operationsa71 Exploration SystemsAdditional Key Phrase(s): a71 Administration/Organizationa71 Financial ManagementAdditional Info: Approval Info: a71 Approval Date: 2002-10-10a71 Approval Name: Al Galloa71 Approval Organization: GSFCa71 Approval Phone Number: 301-286-3756Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-
