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MCN ToolBox Entries

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Grant Documents

To document grant revenue and other grant related communication.
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Exiting Employment Guidelines

To outline process for employees to exit employment.

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Contracting with Vendors

To standardize purchasing procedures.
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Cost Allocation Plan

To allow for cost allocation to be included in funding requests.
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Debt Related Paperwork

To clarify all procedures for borrowing and debt
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Disbursements Policy

To safeguard disbursements made by check.
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Password Guidelines

Password Guideline is to establish the rules for the creation, distribution, safeguarding, termination, and reclamation of the user authentication mechanisms
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Audit by Funders

To allow for audit oversight by funders.
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Audit by Independent Auditor

To secure an outside audit review.
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Audit Preparation

To outline procedures for preparing for an audit.
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