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Financial Controls
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RCLS Member Library Policies: Financial Controls
Categories listed are collected examples of policies from RCLS Member libraries.
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Circulation
Collection
Public Space
Technology
Board
Administrative
Financial Controls
Personnel
Safety
Audit / Review Schedule
Friends Group Memo of Understanding
Inventory / Fixed Assets
Travel & Conference
Claims Audit Process
Fund Balance & Reserve Funds
LMFL - Reserve Funds Policy 1_9_23
Online Banking & Wire Transfers
Credit Card
Eldred - Credit Card policy
Ellenville - Debit Card policy 2017
Fundraising / Gift
Eldred - Gifts & Donations
Ellenville - Collection of Funds policy
Ellenville - Acceptance of Certificates
Petty Cash
Ellenville - Petty Cash policy
Disposition of Surplus Property
Investments
Ellenville - Investment policy
Goshen - Investments policy
Purchasing / Procurement
Ellenville - Non-competitive Bidding
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