Financial Management
The following policies and procedures regard our Financial Management.
Accounts Payable
AP405 – FSFN Payment Processing for Adoption, Foster Care, and Independent Living
AP410 – Corporate Credit Cards
AP415 – Processing Vendor Invoices
AP421 – Payment Signatory Authority
AP432 – Purchase Authorization
AP440 – Employee Expenses Reimbursement
Accounts Receivable
AR630 – Collections and Write-Offs
Cash Management
CM101 – Bank Account Reconciliation
CM160 – Cash Contributions, Pledges, and Donated Goods and Services
CM180 – Non-Governmental Funds
CM190 – Non-Governmental Funds Between FOA
Fiscal Management
FM202 – Annual Budget Preparation
FM203 – Additional Compensation
FM205 – Payroll Payment Processing
