Administrative Fund Uses
Generally, any expense that supports the ongoing solicitation, disbursement and record keeping functions of the State Chapter IFAPAC are permitted to be paid from IFAPAC administrative monies. Below is a list of some of the permitted uses of IFAPAC administrative monies:
- Stationery and office supplies for IFAPAC activities.
- Postage for IFAPAC activities.
- Shipping for IFAPAC activities.
- Printing for IFAPAC activities.
- IFAPAC report dissemination.
- Travel expenses to the State Chapter annual IFAPAC planning meeting.
- Travel expenses for Local Chapter IFAPAC training and promotion.
- Bank and merchant fees for IFAPAC account maintenance.
- Marketing materials for IFAPAC activities (pins, ribbons, DVDs, phon-a-thon kits, brochures, flyers, stickers, buttons, etc.).
- Auditing fees for IFAPAC accounts.
- Recognition awards for IFAPAC contributors and fundraisers.
- IFAPAC staff salaries.
- IFAPAC check stock.
- Software, custom reports and modules and yearly maintenance contract for IFAPAC activities.
