Transcription of Sample Financial Policies & Procedures
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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 .. 19-20 MANAGEMENT OF CASH .. 21 PAYROLL .. 22-25 Financial ROAD MAP.
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 financial transactions of the National Council on Problem Gambling (NCPG) and is supported by subsidiary ledgers that provide details for certain accounts in the general ledger.
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