Laserfiche WebLink
EXHIBIT 3 <br /> 34 HB Fiscal Polices Et Procedures <br /> Period Target <br /> Date" - <br /> 7. Draft management narrative to _ <br /> accompany financial report B' 25 X <br /> package. Monthly <br /> 8. Generate full final financial <br /> package and complete financial Bi- 25 X <br /> statements for management Monthly <br /> team and Board of Directors. <br /> 9. Distribute reports to Month 27 X <br /> management. <br /> 10. Distribute reports to Board of <br /> Quarter 27 X <br /> Directors. <br /> 11. Meet with Department Heads to Month 30 X <br /> discuss variances. <br /> 12. Generate financial grant reports As Needed N/A Provide X <br /> for funders. data <br /> "Number of calendar days following end of period. <br /> Last updated September 2022 <br />