Policies and Procedures

Policies

• Communication Policy
• Deferred Revenue Policy
• Delegation of Financial Authority Policy
• Dispute Resolution Policy
• Document Management Policy
• Enhancement Policy
• Executive Director Annual Review Policy
• LEG Funding Reporting Requirements Appeal Policy
  • LEG Funding Reporting Requirements Appeal Policy - Form
• LEG Reporting Requirements Policy
• LEG Spending Requirement Policy
• Unrestricted Net Assets Policy
• Vacation Policy

Processes and Procedures

• Board Follow-Up Recommended Process
• Grant Application Review Process
• LEG Executive Responsibilities
• Local Guidelines and Application Process - CIOF
• Local Guidelines and Application Process - Grant Match Funding
• Local Guidelines and Application Process - IFPOC
• Local Guidelines and Application Process - LEG Spending
• Local Guidelines and Application Process - NFRE
• Outreach Process
• Process for Distribution of Funds - CIOF
• Process for Distribution of Funds - IFPOC

Terms of Reference

• Roles and Principles of Governance Agreement
• ToR Negotiations Advisory Committee
• ToR AFP Innovation Committee
• ToR CIOF Committee
• ToR Distribution Working Group
• ToR Finance and Audit Committee
• ToR Governance Committee
• ToR Grant Match Funding Committee
• ToR LEG Lead and Administrators SPC