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Sample Financial Policies & Procedures

Financial Policies Financial OPERATION Procedures Financial ROAD MAP Financial Policies TABLE OF CONTENTS Financial GENERAL PURPOSE .. 1 Financial Statements Presentation of Financial Statements Financial Responsibilities & Operations THE FINANCE 2 ACCOUNTING & RECORD KEEPING .. 3 FISCAL YEAR OF ORGANIZATION .. 4 LEASES AND OTHER CONTRACTUAL AGRREMENTS .. 5 Notes, Loans, Etc. Revenue Goals and Reports BUDGETING PROCESS .. 6 Event Budgets Audit Internal Financial Statements INCOME Procedures .. 7-11 Revenue Financial OPERATION Procedures .. INTERNAL CONTROL STRUCTURE .. 12-13 PROCESSING CASH RECEIPTS AND REVENUE .. 14-15 PROCESSING PURCHASES .. 16-18 PROCESSING CASH DISBURSEMENTS.

The general ledger is defined as a group of accounts that supports the information shown in the major financial statements. The general ledger is used to accumulate all ... All notes, loans and other indebtedness to be contracted in the name of the NCPG (except open accounts and all other routine banking transactions), shall require the

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