x
To allow for indirect costs to be included in funding requests.
Download Resource

To provide employees with Health and Wellbeing funds to be used for health maintenance costs not covered by insurance or for paying insurance deductible.

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

To allow for paid observation of holidays.

Download Resource
To safeguard resources through proper inventory of property and equipment.

To clearly define the roles, responsibilities and qualifications needed for specific jobs.

Download Resource
To safeguard investments by distributing tasks related to investments to more than one individual.
Download Resource

To allow employees their regular pay while they are serving on a jury.

Download Resource
To prohibit loans to employees and Board members
Download Resource

To outline procedures for events necessitating employee lay-offs.

Download Resource

To provide a structure for staff to express grievances against the organization.

Download Resource

To maintain a workplace free of harassment.

Download Resource
requirements for dealing with computer security incidents.
Download Resource

To minimize spread of contagious illnesses in the workplace

Download Resource
To document the donation of goods or services.
To safeguard financial resources by ensuring that electronic funds transfers are legitimate and properly approved.
Download Resource
To establish an oversight board for planning, implementing, and following up on audits and other financial operations.
Download Resource
To plan for financially related tasks; which must be performed on a regular basis.
Download Resource
To establish policies and procedures that govern the financial operations.

To establish the fact that employment at is “at-will” and define what that means for the employee and the employer.

Download Resource
Fixed assets are debited for capital expenditures incurred or assets donated. Donated assets are recorded at market value at the time of acquisition.
Download Resource

To outline process for employees to exit employment.

Download Resource
To document grant revenue and other grant related communication.
Download Resource
To safeguard grant revenue received from funders
Download Resource
To standardize purchasing procedures.
Download Resource
To allow for cost allocation to be included in funding requests.
Download Resource
To clarify all procedures for borrowing and debt
Download Resource
To safeguard disbursements made by check.
Download Resource
To allow for audit oversight by funders.
Download Resource
To secure an outside audit review.
Download Resource