Welcome to the Financial Policy Subpage
Within this dedicated subpage of our financial policy framework, we aim to keep all financial policies that impact our staff easily accessible here. At BCN, we take pride in our commitment to transparency, accountability, and responsible resource management. These policies serve as a cornerstone of that commitment, ensuring that our financial practices align with our organizational values.
Here you will find our policies for:
Internal processes, such as our Divvy Credit card process and internal policies
Travel Reimbursement, if you are traveling for work take a moment to familiarize yourself with the policy
Revenue policies, these are policies focused on grant management and fundraising.
Should you have questions or require clarification on any of these policies, our Finance Department is readily available to provide guidance and support.