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Policies and Procedures Handbook

Policies and Procedures Handbook Updated: MBI Consulting, 2010 Walker & Co. 2008 2 TABLE OF CONTENTS Preface 5 Governing Policies and Procedures Mission Statement 6 Bylaws 6 Articles of Incorporation 7 Organization Chart 7 Board/Commission Duties and Responsibilities 9 Board Meetings 10 Board Orientation & Evaluation 10 Employee Manual 11 Records Retention and Destruction 13 Confidentiality 14 Conflict of Interest 15 Whistleblowers 17 Performance Evaluations 17 Internet Usage 18 Annual Work Plan 19 Job Descriptions 20 Disaster Planning and Recovery Plan 21 3 TABLE OF CONTENTS Financial Policies and Procedures Annual authorization of signers 24 Cash Receipts 25 Accounts Receivable/Billing 28 Travel

board meeting information, duties and responsibilities, and a conflict of interest policy. √ Is the organization providing Director’s and Officer’s Liability insurance? Employee Manual . Background: The employee manual is the opportunity for management to clearly communicate with new staff members the policies and procedures of the

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