| Title | Type | Format | Size | |
|---|---|---|---|---|
| Glossary | Manual | 192 KB | ||
| Preface | Manual | 109 KB | ||
| State Grants Compliance Reporting: at least $25,000 but less than $500,000 | Manual | 92 KB | ||
| State Grants Compliance Reporting: Less than $25,000 | Manual | 136 KB | ||
| VII. Sample Chart of Accounts | Manual | 331 KB |
| Title | Type | Format | Size | |
|---|---|---|---|---|
| 1. Organization of the Non-Profit Agency | Manual | 234 KB | ||
| A. Incorporation | Manual | 203 KB | ||
| B. Board of Directors | Manual | 134 KB | ||
| C. Conflict of Interest | Manual | 127 KB | ||
| D. Tax Exempt Status | Manual | 172 KB | ||
| E. Employer Identification Number | Manual | 138 KB |
| Title | Type | Format | Size | |
|---|---|---|---|---|
| 2. Budget and Management | Manual | 212 KB | ||
| A Budget | Manual | 127 KB | ||
| B. Fund-Raising Activities | Manual | 122 KB | ||
| C. Procurement | Manual | 107 KB | ||
| D. Travel Policies and Procedures | Manual | 113 KB | ||
| E. Insurance | Manual | 110 KB | ||
| F. Fraud/Misuse of Funds | Manual | 111 KB | ||
| G. Whistle-Blower Protection | Manual | 130 KB | ||
| H. Records Retention | Manual | 116 KB |
| Title | Type | Format | Size | |
|---|---|---|---|---|
| 3. Personnel | Manual | 174 KB | ||
| A. Personnel Policies and Procedures | Manual | 143 KB | ||
| B. Employee versus Independent Contractor | Manual | 149 KB | ||
| C. Employee Withholding Allowances | Manual | 144 KB |
| Title | Type | Format | Size | |
|---|---|---|---|---|
| 4. Accounting | Manual | 253 KB | ||
| A. Federal and State Tax Filing Requirements | Manual | 140 KB | ||
| B. Sales and Use Taxes | Manual | 132 KB | ||
| C. Allowable Costs | Manual | 138 KB | ||
| D. Cost-Sharing and Matching Requirements | Manual | 116 KB | ||
| E. Internal Control System | Manual | 125 KB | ||
| F. Bank Accounts | Manual | 138 KB | ||
| G. Petty Cash Fund | Manual | 152 KB | ||
| H. Program Income | Manual | 111 KB | ||
| I. Property Management | Manual | 146 KB |
| Title | Type | Format | Size | |
|---|---|---|---|---|
| 5. Contracting | Manual | 146 KB |