[Michlib-l] sample policies

[Amber Alexander]

After reviewing an Internal Control Webinar, they mentioned some policies
that I would love to see examples specifically from other libraries.

 

Grant Policy

Receipt Policy

Internal Control Policy

 

Amber Alexander

Library Director, MLIS

Presque Isle District Library

181 E. Erie Street

Rogers City, MI  49779

989.734.2477, 101

www.pidl.org <http://www.pidl.org/> 

 



 

 

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://mail3.mcls.org/pipermail/michlib-l/attachments/20230831/5653a1fb/attachment.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: image003.png
Type: image/png
Size: 14284 bytes
Desc: not available
URL: <http://mail3.mcls.org/pipermail/michlib-l/attachments/20230831/5653a1fb/attachment.png>