Page 73 - COO
P. 73
Non-Profit Policies & Procedures ACCESS for America Inc.
POLICIES & PROCEDURES FILENAME PAGE
Forms
FCR106-1 – Stock Option Exercise Letter ...................................................................... 3
FCR106-2 – Payroll Deduction - Stock Purchase............................................................ 5
Property Tax Assessments FCR107
Section
1.0 Review of Assessments........................................................................................... 1
2.0 Appealing of Assessments ...................................................................................... 3
Release of Financial or Confidential Information FCR108
Section
1.0 Written Requests FOR Confidential/Financial Information .................................. 1
2.0 Telephone/Personal Requests ................................................................................. 1
Stock Transactions FCR109
Section
1.0 Stock Issuances ....................................................................................................... 1
2.0 Stock Transfers ....................................................................................................... 1
Forms
FCR109-1 – Stock Issuances Journal............................................................................... 3
FCR109-2 – Stock Transfer Ledger................................................................................. 5
Weekly Financial and Six-Week Cash Flow Reports FCR110
Section
1.0 Preparation Guidelines............................................................................................ 1
2.0 Weekly Finance Report........................................................................................... 1
3.0 Six Week Cash Flow Report................................................................................... 2
Forms
FCR110-1 – Weekly Financial Report............................................................................. 3
FCR110-2 – Six Week Cash Flow Report....................................................................... 5
430 Finance and Credit Page 2 of 2 73
