Parent folder
Policies / 5 Fiscal
file PG-5.001 Authority Over Fiscal Matters 2025 10 27.pdf
file PG-5.002 Code of Ethics and Fiscal Stewardship 2025 10 27.pdf
file PG-5.021 Authorization for the Obligation and Expenditure of Funds 2025 11 17.pdf
file PG-5.030 Allowable and Prohibited Uses of Funds 2025 11 17.pdf
file PG-5.101 Fiscal Compliance Monitoring 2025 10 27.pdf
file PG-5.102 Financial Management System 2025 10 27.pdf
file PG-5.110 Accounts Payable 2025 11 17.pdf
file PG-5.120 Grant Accounting 2025 11 17.pdf
file PG-5.130 Travel 2025 10 27.pdf
file PG-5.180 Activity Funds 2025 9 22.pdf
file PG-5.190 Financial Reporting 2025 10 27.pdf
file PG-5.210 Cash Management 2025 10 27.pdf
file PG-5.220 Corporate Credit Accounts 2025 11 17.pdf
file PG-5.290 Fundraising 2025 10 27.pdf
file PG-5.310 Capital Assets 2025 9 22.pdf
file PG-5.320 Investment of Funds 2025 11 17.pdf
file PG-5.410 Payroll Advances 2025 10 27.pdf
file PG-5.510 Purchasing and Contracting 2025 11 17.pdf
file PG-5.520 Criminal History Checks for Contracted Services 2025 11 17.pdf
file PG-5.910 Internal Audits 2025 10 27.pdf