Skip to main content

Menu

View Menu ⇧
Close Menu

Resources

View Resources ⇧
Close Resources

Rating

0
Your rating: None

Audit by Funders

To allow for audit oversight by funders.
Files

Rating

0
Your rating: None

Audit by Independent Auditor

To secure an outside audit review.
Files

Rating

0
Your rating: None

Audit Preparation

To outline procedures for preparing for an audit.
Files

Rating

0
Your rating: None

Contracting with Vendors

To standardize purchasing procedures.
Files

Rating

0
Your rating: None

Cost Allocation Plan

To allow for cost allocation to be included in funding requests.
Files

Rating

0
Your rating: None

Debt Related Paperwork

To clarify all procedures for borrowing and debt
Files

Rating

0
Your rating: None

Disbursements Policy

To safeguard disbursements made by check.
Files

Rating

0
Your rating: None

Donated Services / In-kind

To document the donation of goods or services.

Rating

0
Your rating: None

Electronic Funds Transfers

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

Rating

0
Your rating: None

Financail Policies & Guidelines

To establish policies and procedures that govern the financial operations.
Contact Us