Policies & Procedures – Financial Policies

Spectrum Society for Community Living > Policies & Procedures > Policies & Procedures – Financial Policies

F01.0 Amortization

F02.0 Annual Audit

F03.0 Annual Budget

F04.0 Authorization to Commit Society Funds

F05.0 Bequests and Planned Giving

F06.0 Borrowing Policy

F07.0 Capital Assets and Capitalization

F08.0 Cheque and EFT Requisition

F09.0 Conflict of Interest

F10.0 Contracts – General

F11.0 Contracts – Purchase of Service

F12.0 Control of Revenue by Departments

F13.0 Delegation of Authority to Sign Contracts

F14.0 Disposal of Surplus or Obsolete Furniture, Equipment and Materials

F15.0 Distribution of Financial Information to Third Parties

F16.0 Donations

F17.0 Donations in Kind – Appraisals, Receipts and Records

F18.0 Ethical Guidelines for Accepting Donations

F19.0 Extension of Credit and Collection of General Receivables

F20.0 Financial Receipts and Disbursements

F21.0 Financial Statements and Returns

F22.0 Fundraising and the Fundraising Committee

F23.0 Hospitality Expenses

F24.0 Insurance Coverage

F25.0 Investment and Banking Guidelines

F26.0 Membership Records

F27.0 Petty Cash

F28.0 Risk Management

F29.0 Officers and Signing Officers

F30.0 Software Purchases and Site Licensing