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C O N T E N T S2 Property FinancialScorecard 3 Variance Report 4 P Card This year's promising young writers are about to shine 5 Open Office Hours 6 Weekly Financial Trainings Explore Christina's world of magical realism FINANCIALS TRAININGS & RESOURCES Megan Sheehan L&D NationalAccounting and Reporting Trainer

PROPERTY FINANCIAL SCORECARD only graded on Workflowonly graded on Workflow Timeliness & P-Card Timeliness.Timeliness & P-Card Timeliness. only graded on Workflow Timeliness & P-Card Timeliness. Properties on client systems areProperties on client systems areProperties on client systems are

All comments start with MTD for Month To Date or YTD for Year To DateYTD comments should always be entered firstState whether it’s a favorable or unfavorable varianceAll variance comments require a Root Cause (what, when & why)Unfavorable variance comments also require a Corrective Action (what action is being taken?)

NEED HELP WITH YOUR FCF OR VARIANCE REPORT? HAVE QUESTIONS ABOUT FINANCIAL REPORTS? 1 HOUR SESSIONS TWICE A MONTH

Register Now! Wednesdays: Financial Statements & FCF What You’ll Gain: A clear understanding of the Accounting Workflow Cycle Insight into key responsibilities during the Accounting Month-End process Register Now! Tuesdays: Accounting Workflow & AME Thursdays: Variance Reporting Register Now! What You’ll Gain: Familiarity with commonly used financial reports for Operations Guidance on navigating the Financial Change Form What You’ll Gain: A better understanding of variance reporting and its purpose Best practices for writing a good variance comment Property Financial Learning Focused On Financials ‧ Virtual Instructor Led Trainings ‧ Offered Weekly J o i n i n o n G r e y s t a r ’ s Y e a r Of A c c o u n t i n g !