Inventory Of P&P

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Inventory Of P&P

  1. 1. Organizational Policies & Procedures Charting the Right Stuff Your Inventory Evaluate how large and complex you are. Category # Today # Next Phase Comments Number of Paid Staff Number of "Regular" Volunteers Adult & Minor interaction? Counseling Programs & Area of Emphasis behind closed doors? a b c d e Vehicles Insurance? Owned and driven by staff or volunteers. Staff and volunteers use own vehicles. Buildings Insurance? Owned and operated by organization Rental arrangements. How formalized are your policies and procedures? Category Written Folklore Comments Governance Articles of Incorporation - Purpose & Place By-Laws - Office game plan Contracts Administrative Conflict of interest. Insurance Human Resources Who gets benefits. Benefits clearly defined. Starting pay and increases. Holiday, vacation, sick, PTO, How much Approval process. Annual performance review. Work from home or office. Cell phone minutes. Intellectual property. Supervision of your own relative. Financial Authorize expenses Spend $, who writes the check. Bookkeeping Acceptable behavior. Dress code Work effort / work load. Ethical conduct. Mission conduct. Conflict of interest 1 of 1 inventoryofpp-100129104346-phpapp02.xls

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