We are glad that you have taken the opportunity to check us out and hopefully learn or hone your skills in the area of ISI finances. You will be able to find a lot of helpful information here such as: new reimbursement forms, sales exemption certificates, training videos, and more. Please feel free to send us a message by email.
Sheldon
Finance Manager
Sheldon
Finance Manager
Who to contact for questions:
Reimbursements Reimbursements ext 115
Account Payable (Vendor Payments) Lisa or Sheldon ext 115 or 123
Budgets Sheldon ext 123
Escrow Lisa ext 115
Income Spending Status Report (ISSR) Sheldon ext 123
Payroll Lisa ext 115
Transfers Sheldon ext 123
Taxes Sheldon ext 123
Policy and Procedure Sheldon ext 123
Exceptions Sheldon ext 123
Account Payable (Vendor Payments) Lisa or Sheldon ext 115 or 123
Budgets Sheldon ext 123
Escrow Lisa ext 115
Income Spending Status Report (ISSR) Sheldon ext 123
Payroll Lisa ext 115
Transfers Sheldon ext 123
Taxes Sheldon ext 123
Policy and Procedure Sheldon ext 123
Exceptions Sheldon ext 123
Guidelines for accepting gifts from donors.
Here are some examples which will hopefully assist you in better understanding the guidelines of purchasing/receiving gifts on behalf of ISI. These are only a few examples, but I believe they will get you thinking in the right direction. Please remember, it is better to ask a question than it is to be denied funds for something due to IRS regulation. Please note: personal gifts from donors cannot be accepted through ISI and then directly given to staff. ISI can only accept gifts for ministry expenses. Please let your donors know ISI will no longer accept personal gifts for staff.
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