Managing chapter funds is an integral part of operating a successful chapter. As part of the Chapter Playbook, we have included a list of financial internal controls chapters should make note of. Financial internal controls include items such as:
- Approval of New Vendors
- Double Signatures on Checks
- Marking Invoices as Paid
- Conducting Audits
To view the full list of financial internal controls, click on the button below! You can also view a leadership training session on financial internal controls, budgets, compliance and monitoring on the same webpage.