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Chapter Playbook Content Highlight: Financial Internal Controls

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. 

Financial Internal Controls