Seniors’ Resource Center – Financial Management Policies: Leases and Other Contractual Agreements
The President & CEO and the Director of Finance are [...]
Seniors’ Resource Center – Financial Management Policies: Credit Card Expenditures
The Director of Finance will approve the issuance of all [...]
Seniors’ Resource Center – Financial Management Policies: Local Travel and Expense Reimbursements
Travel and expense reports for mileage, meals, and hotel will [...]
Seniors’ Resource Center – Financial Management Policies: Compensation and Payroll
Payroll is executed at regular intervals each month. Time and [...]
Seniors’ Resource Center – Financial Management Policies: Signature Policy
The President & CEO, the Director of Finance, Vice President [...]
Seniors’ Resource Center – Financial Management Policies: Expenditures
All expenditures shall be approved by the appropriate Director/Manager of [...]
Seniors’ Resource Center – Financial Management Policies: Receipts to Donors
The Director of Fund Development shall ensure that all donors [...]
Seniors’ Resource Center – Financial Management Policies: Recording Receipts
All cash receipts shall be deposited to the bank as [...]
Seniors’ Resource Center – Financial Management Policies: Revenue and Income Procedures
All contributions shall be recorded in accordance with GAAP, with [...]
Seniors’ Resource Center – Financial Management Policies: Audit
The Agency will have an audit of its financial statements [...]