Governance Board approved

Internal Financial Controls Policy

Segregation of duties, authorization limits, and the controls governing how charitable funds are received and spent.

This document is available on request

We maintain this policy in full and will share the complete document with partners, platform customers, grantmakers, auditors and donors who need it. Security documentation is provided to prospective partners under a mutual non-disclosure agreement.

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Other policies

Conflict of Interest Policy → Whistleblower Protection Policy → Document Retention, Destruction and Legal Hold Policy → Donation and Gift Acceptance Policy → Information Security Policy → Access Control Policy →