Found 814 Results
Reply To: Change Payroll Schedule
We also do 1st and 16th of the month, however we are all salaried employees with not a lot of review needed. But I agree…
Reply To: Change Payroll Schedule
Hi Kara…in my experience as a Finance Director I actually liked the change to biweekly payroll with the lag (e.g. a Friday pay date for…
Change Payroll Schedule
Our new ED wants to change our payroll schedule. We currently pay 1st and 16th with a tight turnaround for me to process – does…
Reply To: Your input is invaluable to us!
I’d be interested in learning what a new to the nonprofit world CFO should know about fundraising. The legalities, the tax benefits. I don’t know…
Reply To: Expense Reports
For us it depends. On travel we cover a per diem instead of reimbursements. Airfare and hotels are either on a company card or reimbursed.…
Reply To: The offer of a $1/year lease – are there any downsides?
My advise is to explore options where government gives or sells the buildings to the NPO or has a long term lease. Otherwise the leases…
ANAFP Guide to Understanding Nonprofit Financial Statements
The Association of Nonprofit Accountants and Financial Professionals provides a good primer on audited financial statements.
The offer of a $1/year lease – are there any downsides?
During our recent webinar on FASB’s new lease standards, a number of participants asked off-topic about how to record and otherwise handle facilities leases that…
Your input is invaluable to us!
What specific topics would you like us to cover in our future webinars? Are there any areas in nonprofit finance, management, fundraising, or compliance that…
Reply To: Expense Reports
Hi John – Thanks for posting. Charities Review Council has a template that you might find helpful here: https://smartgivers.org/wp-content/uploads/2016/12/Sample-Travel-and-Entertainment-Reimbursement-Policy.docx Definitely curious to hear from others…