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Audit by Funders

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To allow for audit oversight by funders.

Audit by Independent Auditor

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To secure an outside audit review.

Audit Preparation

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To outline procedures for preparing for an audit.

Contracting with Vendors

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To standardize purchasing procedures.

Cost Allocation Plan

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

Debt Related Paperwork

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To clarify all procedures for borrowing and debt

Disbursements Policy

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To safeguard disbursements made by check.

Donated Services / In-kind

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To document the donation of goods or services.

Electronic Funds Transfers

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

Financail Policies & Guidelines

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To establish policies and procedures that govern the financial operations.
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