Resources:

• Governance

• Financial Management & Fiscal Responsibility

• Equipment & Physical Facilities

• Legal

• Program Management

• Human Resources Administration

______________

Questions?

Contact Cindy Walters

775-333-8275 cwalters@uwayreno.org

______________

FINANCIAL MANAGEMENT & FISCAL RESPONSIBILITY RESOURCES

• Approval of Capital Expenditures

• Budget Form Sample

• Effective Internal Accounting Control System

• Financial Accountability Contract

• Financial Policies Definition

• Internal Accounting Controls Checklist

• IRS Form 990 Information

• IRS Form 990_1

• Petty Cash Description

• Petty Cash Voucher Sample

• Check Signing and Withdrawal of Funds

• Endowment Policy

• Financial Activities Assessment Checklist

• Gift Acceptance Policy

• Segregation of Duties

• Risk Management Description

• Risk Management Policy Sample

• What is an Audit?

• Borrowing Policy

• Form 990 EZ Redesign Highlights

• Form 990 Redesign Highlights