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OPERATIONS MANUAL TEMPLATE - aspirationtech.org

OPERATIONS MANUAL TEMPLATEThis OPERATIONS MANUAL provides important organizational information as well as OPERATIONS procedures for Critical Organization InformationThis section documents the most critical organization InformationORGANIZATION s Lawyer:ORGANIZATION s Mailing Address:Nonprofit Incorporation InformationORGANIZATION is incorporated in the state of IRS tax ID AccountantPayroll InformationORGANIZATION s Worker Compensation insurance is administered by:ORGANIZATION holds the following insurance policies:All policies are filed in ORGANIZATION s paper files. Vendor InformationOnline Services AccountsUSERNAMES and PASSWORDS SEE PAPER FILESS ervice Name:Purpose: Fee for use: Other VendorsFor a list of general vendors ORGANIZATION has used please see Docs\Vendor information can also be found in Resources InformationPersonnel PolicyPersonnel manu

• Payroll: Set to automatically direct- deposit for current employee. Memorized transaction for payroll, taxes, and fees should be recorded into Quickbooks. • Credit Card Reconciliation: Reconcile monthly statements with receipts; pay bill. Record expenses

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