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Financial Policies and Procedures

This page is designed to share documentations amoung fellow members of CFILC. To upload a new document, simply click the "Add New Document" button located at the bottom of the page, then follow the instructions.

Cost Allocation Examples (PIRS) (PDF) Uploaded by Teresa Favuzzi on 3/4/14.

Examples of PIRS' allocation methodology, including application to indirect wages and outside services, and more.

Cost Allocation Plan (PIRS) (DOC) Uploaded by Teresa Favuzzi on 3/4/14.

PIRS' narrative for their Cost Allocation Plan, including policies for cost allocation regarding travel, utilities, insurance, depreciation, etc.

Fundraising Income Procedure (FREED) (PDF) Uploaded by Teresa Favuzzi on 10/22/13.

FREED's procedure for processing fundraising income.

Fees for Service Policy (FREED) (PDF) Uploaded by Teresa Favuzzi on 10/22/13.

FREED's policy on fees for service.

Federal Grant Fund Use Policy (FREED) (PDF) Uploaded by Teresa Favuzzi on 10/22/13.

FREED's policy for the use of federal grant funds for food, beverages and other expenses associated with meetings and conferences.

Travel Reimbursement Policy (FREED) (PDF) Uploaded by Teresa Favuzzi on 10/22/13.

FREED's reimbursement policy for lodging and subsistence costs.

Cost Allocation Plan (FREED) (PDF) Uploaded by Teresa Favuzzi on 10/22/13.

FREED's plan for establishing a cost allocation system.

Cash Receipt Procedures (FREED) (PDF) Uploaded by Teresa Favuzzi on 10/22/13.

FREED's procedures for handling cash or checks.

Accounting Fuction Outline (FREED) (PDF) Uploaded by Teresa Favuzzi on 10/22/13.

FREED's outline for accounting functions for management of different funding sources and bookkeeping practices.

Sample Fiscal Procedures and Polices Handbook (ILRU) (PDF) Uploaded by Teresa Favuzzi on 10/9/13.

A Sample Fiscal Procedures and Policies Handbook for ILCs by ILRU.

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