A one-hour presentation by Community Sector Council Newfoundland and Labrador (CSC) facilitated by Darlene Scott, Senior Program Associate. Learn about handling cash at the office or during fundraising events; discuss procedures for staff and volunteers to help you avoid losses. Learn the basics of cheque authorization for expenditures and go over a checklist of best practices.
This webinar uses toll-free teleconferencing for audio. You will need a phone line to hear the audio portion of this presentation.
Materials (in PDF format):
|Handout 1 - Top Tips for Controlling Cash||66.82 KB|
|Handout 2 - Internal Controls Checklist by Compass Point||39.96 KB|
|Handout 3 - Internal Controls For Cash Disbursment Checklist||69.7 KB|
|Handout 4 - Cash Control at fundraising events||61.12 KB|
|Handout 5 - Cash cheque signature card||38.34 KB|
|Handout 6 - Check Signing Policy: Efficiency versus Risk||413.53 KB|
|Handout 7 - Cheque Signing Authority Example (ERAlberta)||57.52 KB|