To safeguard financial resources by ensuring that electronic funds transfers are legitimate and properly approved.
To establish an oversight board for planning, implementing, and following up on audits and other financial operations.
Download Resource
- FinanceCommittee.doc (45.5 KB)
To standardize purchasing procedures.
Download Resource
- ContractingWithVendors(OLD).doc (41.5 KB)
To allow for cost allocation to be included in funding requests.
Download Resource
- CostAllocationPlan.doc (50 KB)
To clarify all procedures for borrowing and debt
Download Resource
- DebtRelatedPaperwork.doc (37 KB)
To safeguard disbursements made by check.
Download Resource
- Disbursements.doc (40 KB)
To allow for audit oversight by funders.
Download Resource
- AuditbyFunders.doc (36.5 KB)
To secure an outside audit review.
Download Resource
- AuditbyIndependentAuditor.doc (36.5 KB)
To outline procedures for preparing for an audit.
Download Resource
- AuditPreparation.doc (49.5 KB)