Accounting Policies and Procedures Manual
Cash Receipts Procedures 4. Cash Disbursements Procedures 6. Reconciliations 8. Petty Cash Fund 11. Purchases 12. Fixed Asset Management 15. Payroll 16. Financial Reporting 18. Grant Compliance 19. Fiscal Policy Statements 21. Annual Meeting Checklist 23. Computer System Backup Procedures … ................
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