Operations, Systems and Financial Management

Human resource and personnel policies(Required)

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Max. file size: 16 MB.

Please upload a copy of any HR and personnel policies your RCO utilizes.

Volunteer policies and related materials(Required)

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Max. file size: 16 MB.

Please upload a copy of any volunteer policies and related materials utilized by your RCO.

Staff meeting minutes and agendas(Required)

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Max. file size: 16 MB.

Please upload a copy of your three most recent staff meeting minutes and agenda.

Record keeping policy and procedure(Required)

Please describe any record keeping policies and procedures which your RCO abides by.

Confidentiality policy and procedure(Required)

Please describe any confidentiality policies and procedures which your RCO abides by.

Record keeping and confidentiality training materials(Required)

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Max. file size: 16 MB.

Please upload a copy of any training materials related to record keeping and confidentiality.

Grievance policy and procedure(Required)

Please describe any grievance policies and procedures which your RCO abides by.

Non-discrimination policy and procedure(Required)

Please describe any non-discrimination policies and procedures which your RCO abides by.

Risk management and succession plans(Required)

Please describe any processes for risk management and succession plans utilized by your RCO.

Are required policies and procedures posted in plain sight?(Required)

Yes

I'm not sure

Financial policy and procedure(Required)

Please describe any financial policies and procedures which your RCO abides by.

Financial accounting systems(Required)

Please describe any financial accounting systems utilized by your RCO. This includes financial software as well as the roles and responsibilities of any internal stakeholders or external consultants.

Annual financial audit(Required)

Please describe the processes undertaken for an annual financial audit.

Annual and monthly budget(Required)

Please describe your annual and monthly budget.

Certification Outline

Not Enrolled

RCO Certification

	Organization Information
	Recovery Culture, Ethical Framework and Principles
	Staff Development
	Peer Leadership Development
	Operations, Systems and Financial Management
	Governance