Nonprofit policy and procedures templates
[DOCX File]National Council of Nonprofits
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It is the policy of [Name of Nonprofit] to provide reimbursement for employees and volunteer board members for pre-approved travel related expenses, including transportation, hotels, and food. These expenses must be reasonable and necessary, as well as job-related, and must be pre-approved in writing by [the Executive Director/ Board of Directors].
[DOC File]SAMPLE Conflict of Interest Policy
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This is a sample whistle-blower policy that would be distributed to all employees. Employee Protection (Whistle-Blower) Policy. If any employee reasonably believes that some policy, practice, or activity of [Name of Nonprofit] is in violation of law, a written complaint may be filed by that employee with the Executive Director or the Board ...
[DOC File]DRAFT FISCAL POLICIES AND PROCEDURES MANUAL
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The manual includes fiscal policies established by the board and Executive Director, and fiscal procedures designed to implement those policies and provide simple methods to manage the organization's business affairs. The manual will be updated periodically to reflect changes and clarifications in policies and procedures.
[DOC File]CONFLICT OF INTEREST and PECUNIARY BENEFIT …
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Nonprofit organizations are required by federal law to adopt a whistleblower protection policy (Public Company Accounting Reform and Investor Protection Act of 2002, “Sarbanes-Oxley”.) This is one of two requirements of Sarbanes-Oxley that apply to nonprofits, which …
[DOC File]SAMPLE RECORD RETENTION POLICY - Center for Nonprofit ...
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The {Insert Title of Policy Administrator} (the “Administrator”) is the officer in charge of the administration of this Policy and the implementation of processes and procedures to ensure that the Record Retention Schedule is followed.
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