Accounting

• Accounts Payable
  • Reimbursements 
  • Remittance
    • Budgeted
      • Approvals
        • Contract Manager
        • Program Manager
        • Financial Manager
          • Board Chair
            • Signing Limit
          • Executive Director
            • Signing Limit
      • Invoice
      • Current Contracts
        • Contractors
          • Dobbs, Phyills
          • Hall, Michelle
          • Masson, Patrick
        • Vendors
          • Zenefits
    • One-time
      • Approvals
        • Program Manager
        • Financial Manager
          • Board Chair
            • Signing Limit
          • Executive Director
            • Signing Limit
      • Invoice
      • Quotes
  • Budget Reconciliation
• Accounts Receivable
  • Aging Policy
  • Budget Reconciliation
  • Gift Acceptance Policy
• Monthly Approvals

Audit(s)

Banking

• PaymodeX
• PayPal
• PNC
  • Signatories
    • Accountant
    • Board Chair
    • Board Treasurer
    • Executive Director

Budgeting

Fiscal Sponsorships

Procurement

• Authorization
  • Spending/Payment Authorization Limits
    • Board Chair
    • Executive Director
• Contracting
  • Competitive Bids
• One-time Purchase
  • Approvals
    • Program Manager
    • Financial Manager
      • Board Chair
        • Signing Limit
      • Executive Director
        • Signing Limit
  • Quotes
• Procurement Card
  • Visa
    • PNC
      • Rewards
      • Signing Authority
        • Board Chair
          • Signing Limit
        • Executive Director
          • Signing Limit

Reporting

• Projects
  • Monthly Financial Reports

Revenue

Taxes

• Standing
  • 509(a)2
    • Determination Letter