Cookies on Knowhow

We use cookies in order for parts of NCVO Knowhow to work properly, and also to collect information about how you use the site. We use this information to improve the site and tailor our services to you. For more, see our page on privacy and data protection.

OK

Skip to content. | Skip to navigation

Community-made content which you can improve Case study from our community

Writing the financial procedures manual

This page is free to all

Read through all our detailed guidance before completing your financial procedures manual.

You may not have all the information you need, so make a list of what you need to find out, then come back to download the member-only templates when you’re ready. Members can download the following templates:

  • Introduction sample text
  • Financial responsibilities policy
  • Budget control policy
  • Controls on income policy
  • Controls on expenditure policy
  • Investment and borrowing policy
  • Controls on financial assets policy
  • Controls on human resources costs policy
  • Expenses policy
  • Expenses claim form
  • Controls on physical assets policy
  • Delegated authorities form
Page last edited May 30, 2019

Help us to improve this page – give us feedback.

1 star 2 stars 3 stars 4 stars 5 stars 3/5 from 465 ratings