To safeguard financial resources by ensuring that electronic funds transfers are legitimate and properly approved.
To document the donation of goods or services.
To safeguard disbursements made by check.
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- Disbursements.doc (40 KB)
To clarify all procedures for borrowing and debt
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- DebtRelatedPaperwork.doc (37 KB)
To allow for cost allocation to be included in funding requests.
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- CostAllocationPlan.doc (50 KB)
To standardize purchasing procedures.
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- ContractingWithVendors(OLD).doc (41.5 KB)
To outline procedures for preparing for an audit.
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- AuditPreparation.doc (49.5 KB)
To secure an outside audit review.
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- AuditbyIndependentAuditor.doc (36.5 KB)
To allow for audit oversight by funders.
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- AuditbyFunders.doc (36.5 KB)