Policies and Procedures

Policies

• Communication Policy
• Conflict of Interest Policy for Board Members
• Deferred Revenue Policy
• Delegation of Financial Authority Policy
• Dispute Resolution Policy
• Document Management Policy
• Enhancement Policy
• Executive Director Annual Review Policy
• Funding Requests Outside NOAMA's Operating Budget Policy
• Grant Match Fund Policy
• LEG Funding Reporting Requirements Appeal Policy
  • LEG Funding Reporting Requirements Appeal Policy - Form
• LEG Reporting Requirements Policy
• LEG Spending Requirement Policy
• Principles of Good Governance and Responsibility Policy
• Sponsorship Policy
• Unrestricted Net Assets Policy
• Vacation Policy

Processes and Procedures

• Board Follow-Up Recommended Process
• Board Skills Matrix and Evaluation 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 IFPOC Review Team
• ToR CIOF Review Team
• ToR Distribution Working Group
• ToR Finance and Audit Committee
• ToR Governance Committee
• ToR Grant Match Funding Committee
• ToR LEG Lead and Administrators SPC