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 .. DEPOSITS .. 26 Billing Clients COLLECTING MONIES DUE .. 27 Board of Directors Reimbursement Employee Reimbursements PAYING VENDORS .. 28 Coding Expenses to Another Manager s P & L COMPANY CREDIT CARD.
The purpose of this Financial Management policy is to establish guidelines for the ... The presentation of the Financial Statements shall follow the recommendation of the ... NCPG’s fiscal year begins January 1st and ends December 31st. Any changes to the
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