POLICIES & PROCEDURES
Introduction
Fund Raising
Ways of Giving
Gift Accounting
Fund Administration
Access to Donor and Alumni Information (ASCEND)
Financial Accounting, Budgeting and Reporting
Expenditure Control
Investments
Non-Gift Revenue (Other Income)
Using and Requesting Unrestricted Funds
Other Relevant Policies and Procedures
Exhibits
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LETTER FROM THE CHAIR
WAYS OF GIVING
MAKE A GIFT ONLINE
ARCHWAY TO EXCELLENCE
ENDOWMENT FAQs
THE ARCH FOUNDATION
IRS DETERMINATION LETTER
ARCH FUNDS
DOCUMENTS LIBRARY
POLICIES & PROCEDURES
ADMINISTRATIVE FORMS
Policies and Procedures
IV. GIFT ACCOUNTING
Authority, Responsibilities and Duties
Reporting of Gifts and Grants
Credit Date of Gift
Documentation of Charitable Contributions
Written Acknowledgement Requirements
Quid Pro Quo Contributions
Thank You Letters and Honor Rolls
Changing Donor Designation
Pledge Acceptance Policy
Pledge Monitoring, Modification, and Write-Off Policy
Matching Gifts
Memorial and In-Honor Gifts
Gift Reports
This page was last updated on Monday, June 15, 2009 01:02 PM EDT