To review ChildNet's Policies & Procedures, click on the links below: Auxiliary Aids Plan for Persons with Disabilities Client Services Community Relations Continuous Quality Improvement (CQI) Contract Services Executive Facilities & Security Finance & Administration Bank Reconciliation Budget Chart of Accounts Conferences and Related Travel Contributions Credit Cards Financial Statements Independant Contractors Local Travel Petty Cash Purchasing of Goods and Services Payroll Process Cash Receipts and Deposits Accounts Payable Signatory Authority Child Incident Reporting Contract File Management Contractual Program Standards Network Provider Invoicing and Expenditure Tracking Legal Services Management Information Systems (MIS) Network Development Professional Development Talent Management
