We're glad that you've taken the opportunity to visit the ISI Finance website and learn more or hone your skills in the area of finance. You'll be able to find a lot of helpful information here such as: reimbursement information, sales exemption certificates, training videos, and more. Please feel free to send us a message by email if you have any questions!
Sheldon
Finance Manager
Sheldon
Finance Manager
Who to contact for questions:
Reimbursements Reimbursements ext 115
Accounts 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
Accounts 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 that will hopefully assist you in better understanding the guidelines of purchasing/receiving gifts on behalf of ISI. These are only a few examples, but we 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 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 not accept personal gifts for staff.
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