Project Finance Checklist to Get Ahead of Year End

• Invoice aged unbilled expenses, hours, units, milestones

• Follow up on outstanding change orders every few days until resolved

• Attack aged A/R

• Use November month end to scrub the balance sheet

• Finalize 2023 selling rates

• Dry run ASC606 year end

• Scrub backlog / RPO

• Call Joel about that project you meant to get done (or even started) this year but didn't.