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Financial
Audit by Independent Auditor
To secure an outside audit review.
Files
- Auditby Independent Auditor.doc( 373.76 Kb )
Audit Preparation
To outline procedures for preparing for an audit.
Files
- Audit Preparation.doc( 506.88 Kb )
Contracting with Vendors
To standardize purchasing procedures.
Files
- Contracting With Vendors(old).doc( 424.96 Kb )
Cost Allocation Plan
To allow for cost allocation to be included in funding requests.
Files
- Cost Allocation Plan.doc( 512.00 Kb )
Debt Related Paperwork
To clarify all procedures for borrowing and debt
Files
- Debt Related Paperwork.doc( 378.88 Kb )
Donated Services / In-kind
To document the donation of goods or services.
Electronic Funds Transfers
To safeguard financial resources by ensuring that electronic funds transfers are legitimate and properly approved.
Files
- Electronic Funds Transfers.doc( 424.96 Kb )
Financail Policies & Guidelines
To establish policies and procedures that govern the financial operations.
