Category: 4.0 Financial

Policy Statement SelfDesign Learning Foundation (SDLF) is committed to safe financial practices that protect its assets to maintain accountability of our spending and the integrity of our financial statements. Definitions Capital Assets – tangible assets exceeding $500 and expected to last longer than one year are classified as capital assets. Policy SelfDesign Learning Foundation will […]

Policy Statement SelfDesign Learning Foundation (SDLF) is committed to safe practices when issuing credit cards to individuals to maintain accountability and integrity of our spending. Definitions None Policy SelfDesign Learning Foundation will only issue a credit card to an individual once a SelfDesign Credit Card Agreement has been completed and signed by the individual receiving […]

Policy Statement SelfDesign Learning Foundation (SDLF) is committed to supporting learners’ equipment needs. Definitions None Policy SelfDesign Learning Foundation will record in the Enterprise Resource Planning (ERP) system and will amortize per the organizational amortization schedule loans of equipment to learners (as noted in the Capital Expenditure Policy). Protocol The Learning Resources and Services Lead […]

Policy Statement SelfDesign Learning Foundation (SDLF) is committed to reconciling all bank accounts. Definitions None Policy SelfDesign Learning Foundation will perform account reconciliations on a monthly basis in accordance with Generally Accepted Accounting Principles. Further, monthly reconciliations will be completed within 10 business days from the last day of the month or period being reconciled. […]