The Lutheran World Federation Kenya Somalia Program
Nairobi Office
P.O. Box 40870 - 00100
Nairobi, Kenya
Gitanga Road
P.O. Box 40870 - 00100
Nairobi, Kenya
Gitanga Road
+254723 115 737
+254715 452 615
Background
The Finance team used excel to develop tracking tools for Budgeting and Expenditure plans, Procurement Plans, Demand Forms (DF), Local Purchase Orders (LPOs) and Payments. These aim to inform the Management team about critical pipeline processes before they are completed and reflected in the various reports.
These tracking tools give the Management team more control. They can track process bottlenecks and estimate delays while accurately anticipating commitments and budget variance lags for better and timely decision making.