Cottonwood, Inc.


Administration


Number Name Revised
04-001 Fiscal Management 07/2019
04-002 Cash Control 06/2014
04-003 Investment of Funds 06/2016
04-004 Federal Grant Procurement
04-005 Revenue Received Via Mail or Delivered in Person 06/2022
04-006 Gifts and Donations 06/2020
04-007 Facility Contracts 11/2015
04-008 Information About False Claims Act  
04-009 Transportation Coordination Fee 05/2015
04-010 Residential Maintenance Fee 06/2022
04-011 Fee For Service - Semi-Independent Living 06/2014
04-012 Program Accounts Receivable 06/2014
04-013 Reimbursement of Expenses 06/2022
04-014 Purchase Requisition 06/2023
04-015 Use and Safeguards of EIV 06/2022
04-016 Management Reports 06/2017
04-017 Outcome Management Systems 07/2019
04-018 Deleted  
04-019 Deleted  
04-020 Policy and Procedure Committee 10/2022
04-021 Minutes of Meetings 06/2016
04-022 Retention and Destruction of Administrative/Financial Records 06/2023
04-023 Confidentiality of Administrative Records 06/2006
04-024 Personnel Files 06/2022
04-025 Memorial Donations 08/2018
04-026 Deleted  
04-027 Solicitation of Gifts or Donations 06/2017
04-028 Tours 06/2017
04-029 Public Information and Media Relations 06/2021
04-030 Collection of Sub-Contract Accounts Receivable 06/2021
04-031 Fee for Service-Private Pay for Day Services 06/2014
04-032 Reporting of Waste, Fraud, Illegal or Unethical Activity (Whistleblower) 06/2022
04-033 Capitalization of Assets 02/2022