Welcome to the International Students Inc Finance website. We are dedicated to helping you expand your financial expertise. Here, you will find a variety of helpful resources, including reimbursement guidelines, sales tax-exemption certificates, training videos, and more. Please reach out via email with any questions - we're happy to help.
Sheldon
Finance Manager
Sheldon
Finance Manager
Who to contact for questions:
Reimbursements Reimbursements ext 125
Accounts Payable (Vendor Payments) Jennifer D. ext 138
Budgets Sheldon ext 123
Escrow Sheldon ext 123
Income Spending Status Report (ISSR) Jennifer D. or Sheldon ext 138 or 123
Payroll Jennifer D. ext 138
Transfers Sheldon ext 123
Taxes Sheldon ext 123
Policy and Procedure Sheldon ext 123
Exceptions Sheldon ext 123
Accounts Payable (Vendor Payments) Jennifer D. ext 138
Budgets Sheldon ext 123
Escrow Sheldon ext 123
Income Spending Status Report (ISSR) Jennifer D. or Sheldon ext 138 or 123
Payroll Jennifer D. ext 138
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 a few examples to help you better understand the guidelines for purchasing or receiving gifts on behalf of ISI. These examples are not exhaustive, but they should point you in the right direction. Remember, it is always better to ask a question upfront than to risk having funds denied due to IRS regulations.
Please note: Personal gifts from donors cannot be accepted through ISI and then given directly to staff. ISI may only accept gifts intended for ministry-related expenses. Be sure to let your donors know that ISI is unable to process or accept personal gifts for staff.
Please note: Personal gifts from donors cannot be accepted through ISI and then given directly to staff. ISI may only accept gifts intended for ministry-related expenses. Be sure to let your donors know that ISI is unable to process or accept personal gifts for staff.