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SAMPLE FINANCIAL MANAGEMENT POLICY AND …

Page | 1 May 3, 2016 DRAFT Pending HUD Legal Counsel Review SAMPLE FINANCIAL MANAGEMENT POLICY AND procedures (TRIBES/TDHE S ADMINISTERING THE INDIAN HOUSING BLOCK GRANT) Page | 2 May 3, 2016 DRAFT Pending HUD Legal Counsel Review Table of Contents 1. GENERAL PURPOSE .. 3 2. FINANCIAL RESPONSIBILITIES .. 3 3. ACCOUNTING METHODS & STANDARDS .. 3 4. REVENUE RECOGNITION .. 4 5. EXPENSE RECOGNITION .. 4 6. ACCOUNT RECORDS, IDENTIFICATION, AND SOURCE DOCUMENTS .. 4 7. RECORDS AND INFORMATION MANAGEMENT .

May 03, 2016 · page | 1 may 3, 2016 draft – pending hud legal counsel review . sample financial management policy . and procedures (tribes/tdhe’s administering the indian housing block grant)

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