FOCronyms
QGI
What is Quality, Growth, and Innovation?
Larger events budget, FY19 vs. FY20
4 sources of FOCUS funds
What is MPD, Missionary Fees, Enterprise, and MD?
Staff Pilgrimage to Poland led by Fr. Brendan
Formation? NO
What is Missions?
Some NST invoices were allocated approx. 70% to UMary and 30% to Ave - project IDs:
What is 17015 and 17011?
In FY18/19? FOCUS shifted to a new CC processor named BBMS
What is BlackBaud Merchant Services?
Concur costs FY18 to FY19
What is $100k to $130k?
All of Accounting's department expenses are paid for by what funding source
What is MD?
17247 - Beauty Initiative (Music) and 11436 - Love Life are both in which department?
What is 50901/OOP?
Jabico invoices specific to the Missions App and/or Acts 2:47
What is IT?
8 of these weekends will happen in FY20
What is IW (FE) / RW (Concur)?
NST2018 vs NST2019
What is 2.05mm vs 2.06mm - $550k?
The 4 areas are funded by one specific source
What is Missionary Fees?
FY20 marks a pure start as department 50704
What is Purity Initiative?
F-fundraising - Expense Classification - is greatest in which Genesee property
What is 523?
FY20 marks the first year budgeted for an AMPO department - aiming to integrate two initiatives
What is Alumni Parish Outreach?
Summer projects 2017 vs Summer Projects 2019
What is 70k vs 315k?
Summer Projects, Retreats, and the 8-day Silent Retreat is almost entirely funded through
What is Enterprise?
Items previously assigned to 50302, FY19 marked a due diligence shift to 50304 - which new department?
What is Legal and Risk?
SLS babysitters
What is Events and Staff Care? Paid by Events, subsidized by Staff Care
Previously a Missions budget item, DI has become a more unique effort for FY20
What is Diversity Initiative?
Purchase Request #1 became PO# FOCUS-0 in what year, was requested by who, for how much, and for what?
2014/Lindsey/$650/Concur Quick Start Guides
As one of the largest of FOCUS' department budgets, approx. 150 MY20 trips in addition to all other department expenses are paid for entirely by what funding source?
What is Enterprise?
Seasonalities and delayed payments can cause a difference between budget vs. actuals, most departments would see an optimistic SOA if it were not for our month-end entries that are later reversed, known as:
What are accruals?
Blackbaud - RE NXT Bulk Delivery
What is 33/66? Accounting/DRGO? DM?