107
Finance and Operations
Last year , the Finance and Operations Team developed and implemented an Enterprise Resource Planning ( ERP ) platform , enabling the submission of 100 % of all expense requests and approvals , including budget progress tracking . With the help of ERP processing , we already have timely updated budget progresses , reporting , and proper due diligence , all further contributing to our strong financial transparency values .
BUDGET PROGRESS OVER EIGHT YEARS
$ 510,000 |
$ 1,260,000 |
$ 2,300,000 |
$ 3,917,000 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
$ 275,000 |
$ 820,000 |
$ 1,758,500 |
$ 2,787,000 |
Annual Report 2022
107