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ACCOUNTING POLICIES AND PROCEDURES SAMPLE MANUAL

Page 1 of 20 (Name of Organization & logo) ACCOUNTING POLICIES AND PROCEDURES SAMPLE MANUAL (Date) Note: this SAMPLE MANUAL is designed for nonprofit organizations with the following staff involved with ACCOUNTING processes: Executive Director/CEO Operations Director/Finance Director Bookkeeper Organizations with more staff than these involved with ACCOUNTING may not find this SAMPLE MANUAL relevant. The intent of the authors is not to prescribe the processes and POLICIES described in the SAMPLE MANUAL , but to provide a template that will make it easier for organizations to create such a MANUAL than if they were starting from scratch.

These policies will be reviewed annually and revised as needed by the staff and approved by the Executive ... Monitors and makes recommendations for asset retirement and replacement 15. Reviews, revises, and maintains internal accounting controls and procedures ... approving for reimbursement as follows: Lodging - an itemized receipt from the ...

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