Sample Document
Travel Expense Reimbursement Policies
Download sample policies to govern reimbursement for expenses incurred while traveling for foundation business. Read More
Download sample policies to govern reimbursement for expenses incurred while traveling for foundation business. Read More
Download a sample checklist to follow when assessing and awarding discretionary grants. Read More
Download sample language to govern board member removal. Read More
Save returning grantees time with this streamlined application. Read More
See how one funder mapped its region’s human services agencies. Read More
Use this sample policy to promote harmonious work relationships and maintain a professional atmosphere at your foundation. Read More