Financial Policy and Procedures
Project Josiah Restoration Ministry
FINANCIAL POLICY AND PROCEDURES
January 24, 2015
The purpose of this Financial Policy and Procedures is to document all of the significant internal controls and financial policies and procedures of Project Josiah Restoration Ministry (PJRM). The policies are intended for the use of management, staff, and board members.
The objectives of this Manual are:
- Provide guidance and direction regarding compliance with funding source financial reporting requirements;
- Provide a reasonable basis for the development of consistent financial reporting procedures and accounting processes;
- Provide the basis for adequate internal controls;
- Provide clear directions for staff with regards to financial processes to promote ease of implementation and ongoing maintenance.