Not-for-Profit Operating Reserve Policy
a. Personal or non-business expenditures of any kind. b. Expenditures which have not been properly authorized. c. Meals, entertainment, gifts or other expenditures which are prohibited by: 1. XXX budget and/or policies. 2. Federal, state, or local laws or regulations. 3. Grant conditions or policies of the entities from which XXX receives funds. ................
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