x
To plan for financially related tasks; which must be performed on a regular basis.
Files
To establish policies and procedures that govern the financial operations.
Fixed assets are debited for capital expenditures incurred or assets donated. Donated assets are recorded at market value at the time of acquisition.
Files
To document grant revenue and other grant related communication.
Files
To safeguard grant revenue received from funders
Files

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

Files

To outline process for employees to exit employment.

Files
To document the donation of goods or services.
To safeguard financial resources by ensuring that electronic funds transfers are legitimate and properly approved.
Files
To establish an oversight board for planning, implementing, and following up on audits and other financial operations.
Files
To standardize purchasing procedures.
Files
To allow for cost allocation to be included in funding requests.
Files
To clarify all procedures for borrowing and debt
Files
To safeguard disbursements made by check.
Files
Password Guideline is to establish the rules for the creation, distribution, safeguarding, termination, and reclamation of the user authentication mechanisms
Files