8/7/2019 Financial Policies and Procedures-PDF

1/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 0 -28

8/7/2019 Financial Policies and Procedures-PDF

2/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 1 -28

8/7/2019 Financial Policies and Procedures-PDF

3/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 2 -28

Back to Index

8/7/2019 Financial Policies and Procedures-PDF

4/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 3 -28

Back to Index

8/7/2019 Financial Policies and Procedures-PDF

5/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 4 -28

Back to Index

8/7/2019 Financial Policies and Procedures-PDF

6/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 5 -28

Back to Index

8/7/2019 Financial Policies and Procedures-PDF

7/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 6 -28

Back to Index

8/7/2019 Financial Policies and Procedures-PDF

8/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 7 -28

8/7/2019 Financial Policies and Procedures-PDF

9/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 8 -28

Back to Index

8/7/2019 Financial Policies and Procedures-PDF

10/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 9 -28

Back to Index

8/7/2019 Financial Policies and Procedures-PDF

11/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 10 -28

Back to Index

8/7/2019 Financial Policies and Procedures-PDF

12/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 11 -28

Back to Index

8/7/2019 Financial Policies and Procedures-PDF

13/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 12 -28

Back to Index

8/7/2019 Financial Policies and Procedures-PDF

14/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 13 -28

Back to Index

8/7/2019 Financial Policies and Procedures-PDF

15/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 14 -28

Back to Index

8/7/2019 Financial Policies and Procedures-PDF

16/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 15 -28

Back to Index

8/7/2019 Financial Policies and Procedures-PDF

17/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 16 -28

Back to Index

8/7/2019 Financial Policies and Procedures-PDF

18/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 17 -28

Back to Index

8/7/2019 Financial Policies and Procedures-PDF

19/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 18 -28

Back to Index

8/7/2019 Financial Policies and Procedures-PDF

20/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 19 -28

Back to Index

8/7/2019 Financial Policies and Procedures-PDF

21/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 20 -28

Back to Index

8/7/2019 Financial Policies and Procedures-PDF

22/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 21 -28

Back to Index

8/7/2019 Financial Policies and Procedures-PDF

23/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 22 -28

Back to Index

8/7/2019 Financial Policies and Procedures-PDF

24/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 23 -28

Back to Index

8/7/2019 Financial Policies and Procedures-PDF

25/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 24 -28

Back to Index

8/7/2019 Financial Policies and Procedures-PDF

26/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 25 -28

Back to Index

8/7/2019 Financial Policies and Procedures-PDF

27/28

_____________________________________________________________________________________

Financial Policies and Procedures Confidential - 26 -28

Back to Index

8/7/2019 Financial Policies and Procedures-PDF

28/28