Financial Policies and Procedures Manual

Friends of the Bosque del Apache National Wildlife Refuge share with the Friends community their Financial Policies and Procedures Manual. The table of content for this comprehensive manual includes:

  1. Purpose
  2. General Policies
  3. Internal Controls
  4. Service Objective
  5. Control of Financial Functions
  6. Accounting Principles and Practices
  7. Financial Manual and Desktop Guides
  8. Banking Authority
  9. Income
  10. Accounting for Expenses
  11. Purchasing
  12. Contract Labor
  13. Travel Expenses
  14. Property
  15. Loans
  16. Insurance
  17. Budgets
  18. Investments
  19. Taxes
  20. Audits
  21. Fraud and Embezzelment
  22. Fiscal Sponsor (Agent)
  23. Financial Statements
  24. Protecting the Friends’ 501(c)(3) Nonprofit Charity Tax Status
  25. List of Tables
  26. Appendixes

Friends of the Bosque del Apache NWR was organized in 1993 to support the refuge and promote appreciation and conservation of wildlife and habitat through environmental education and natural history experiences.

To access this manual you can click here or download the publication.


Keywords: financial, policies, procedures, finances, accounting, insurance, budget,