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Financial

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Paying Bills

To safeguard finances through proper documentation of payments for goods or services.
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Indirect Costs

To allow for indirect costs to be included in funding requests.
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Insurance & Bonding

To protect staff members and officers by maintaining a corporate insurance policy.

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Investments

To safeguard investments by distributing tasks related to investments to more than one individual.
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Loans to Staff and / or Board

To prohibit loans to employees and Board members
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Grant Documents

To document grant revenue and other grant related communication.
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Grant Revenue

To safeguard grant revenue received from funders
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Donated Services / In-kind

To document the donation of goods or services.

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Electronic Funds Transfers

To safeguard financial resources by ensuring that electronic funds transfers are legitimate and properly approved.
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Finance Commitee

To establish an oversight board for planning, implementing, and following up on audits and other financial operations.
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