Table Of Contents


THE AIDS COMMITTEE OF TORONTO
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AGENCY MANUAL
.
TABLE OF CONTENTS

V:.....Policies which apply to Volunteers
B:....Policies which apply to Board members


1OVERVIEW
BManual Introduction1-10
History 1-20
B/VMission and Values1-30
B/VAdvocacy1-40
B/VMemberships1-50
B/VResearch1-60
B/VEthics 1-70
B/VNon-Discrimination/Access and Equity1-80
B/V Organization Chart1-90
B Administrative Continuity1-100
B Quality Assurance1-110
B By-Laws 1-120
B Legislation1-130
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2COMMUNICATIONS
VInformation Sharing2-10
VSuggestions from Staff and Volunteers2-20
VAgency Spokesperson/Media Relations2-30
Abbreviations/Acronyms2-40
Job Titles and Professional Designations2-50
Facsimile2-60
Telephones2-70
Staff Telephone Numbers and Lists2-80
Mail/Courier Service2-90
Photocopying2-100
Reproduction of ACT Brochures/Materials 2-110
Forms Control and Review2-120
Committees and Teams2-130
Terms of Reference/Workplans2-140
Agendas and Minutes2-150
Record Retention2-160
Canadian Lesbian and Gay Archives2-170
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3INFORMATION TECHNOLOGY
VElectronic Mail3-10
VElectronic Etiquette3-20
Software/Hardware3-30
Security3-40
Backups3-50
VBusiness/Personal Use3-60
VInternet Use3-70 and 3-71
Off-site Use3-80
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4PUBLIC ACCESS
(Also see Programs and Services Manual)
Location Tours 4-10
Hours of Operation4-20
VBulletin Boards 4-30
Language Interpretation Services4-40
Soliciting on Premises 4-50
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5FINANCE AND PURCHASING
Budget Process 5-10
BOperating Surplus5-15
BFinancial Reporting/Monitoring5-20
Purchasing5-30 and 5-31
*Rentals, Leases and Contracts5-40
B/VTravel Expense Claims5-50
Receiving/Returns5-60
Cash Management5-70
Cash/Cheque Receipts 5-80
BSigning Authority 5-90
B/VPetty Cash 5-100
Accounts Payable5-110 and 5-111
VInsurance Coverage/Claims 5-120
Payroll Disbursement5-130
Processing Requests for Pay Advances 5-140
Annual Audit 5-150
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6FUNDRAISING
Introduction 6-10
Authorization for Written Materials6-20
Acceptance of Gifts6-30 and 6-31
B/V Rules of Conduct6-40
Designated (Restricted) Donations6-50
VStewardship of Donations 6-60
Community Partners Fund6-70
Direct Mail6-80 and 6-81
VCorporate Solicitation6-90 and 6-91
Corporate Sponsorship 6-100
Planned Giving 6-110 and 6-111
Endowment Funds 6-120
Named Funds6-130
Joint Fundraising Events 6-140
VThird Party Events6-150
VDistribution of Complimentary Tickets to ACT Events6-160
VGifts from Donors/Sponsors6-170
Donations of Property6-180
Determination of Fair Market Value6-190
Tax Receipts6-200
Cheque Exchange6-210
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7PROPERTY AND EQUIPMENT
Fixed Assets7-10
VBuilding Access/Security7-20
Secure Storage of ACT Valuables 7-30
VPersonal Property - Security7-40
VACT Owned Property7-50
VSmoking7-60
Room Bookings7-70
VMaintenance and Housekeeping System7-80
Maintenance Requests7-90
VRecycling 7-100
Building Safety Inspections7-110
Storage and Handling of Hazardous Chemicals 7-120
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8URGENT SITUATIONS/SITUATION MANAGEMENT
VResponse to Emergency8-10
VFirst Aid Measures8-20
VSafety 8-30
VCancellation of Services8-40
VFire Plan8-50
VBomb Threat8-60
VThreatening/Obscene Phone Calls 8-70
VObtaining Police Assistance8-80
VTravel Emergencies8-90
VIncident Reports8-100 and 8-101
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FORMS
ACT Community Partners Letter of Agreement6-70
Cash Advance Release5-50
Community Fundraising Event Letter of Agreement6-150
Incident Report 8-101
Membership Application Form1-50
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* To be added