← Back to template library

Accrual Template

An accrual is an assessment on the value of work carried out to the end of a period (Usually Monthly, Quarterly or Yearly) minus the amount which has been invoiced. Emphasis is placed on…

ExcelIncluded with Metroun Learning

About this template

Stay on top of project finances with our Accrual Template – Excel Spreadsheet, designed to help quantity surveyors and finance teams track costs that have been incurred but not yet invoiced. This clear and structured template ensures accurate month-end reporting and supports compliance with accounting best practices.

Easily log subcontractor liabilities, material deliveries, and outstanding costs to maintain a realistic financial position for your project or portfolio.

Key Features:

  • Fully editable Excel format (.xlsx)

  • Printable and presentation-friendly layout

  • Compatible with monthly cost reporting cycles

About Metroun Learning
Metroun Learning is a modern platform built to enhance the expertise of Quantity Surveyors.

Gain access to concise, practical CPD courses (with 50+ hours available), smart tools like our AI assistant, QS dictionary, and custom calculators, all designed to fit into your day, not take it over.

Get this Accrual Template and so many more with our Lifetime Template License. 

More templates

See all templates →
Excel

Bill of Quantities (BoQ) Template

A bill of quantities (BOQ or BQ) is a document used in the construction industry to itemize the…

Included with Metroun Learning
View template →
Excel

CICES CPD Log (Official)

Embark on a journey of continuous professional growth with the CICES official CPD Log book, meticulously designed for…

Free download
View template →
Excel

Compensation Event Template

Very broadly, compensation events tend to be those events that impact on the completion date, but are not the contractor’s fault. This template…

Included with Metroun Learning
View template →
Excel

CVR Template

This Cost Value Reconciliation (CVR Template) is an essential tool in the financial management of construction projects. It…

Included with Metroun Learning
View template →
Contact us

Metroun Learning

Sign in Sign up
Regulated by RICS