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.
Presentation of Financial Statements Financial Responsibilities & Operations THE FINANCE COMMITTEE ... Annual Audit Leases Insurance Financial Reporting/General Accounting/Auditing It is the responsibility of the Board of Directors to formulate financial policies, delegate administration of such policies to staff, and review operations and ...
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