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Program Documentation

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  • #12240
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    Posted by: Cindy Garland, Saint Thomas Health
    Date: October 5, 2016 4:35 PM

    What documentation do you use for staff costs for managing or overseeing CB program (not the CB staff but the (1) VP charged with supervising the CB staff and program, and (2) the accounting folks (outside of CB) that track and report CB AND what do you put that under in CBISA? Do they submit hours they spend?

    #12241
    admin
    Keymaster

    Response: Cindy Garland, Saint Thomas Health
    Date: October 5, 2016 5:29 PM
    What documentation do you use for staff costs for managing or overseeing CB program (not the CB staff but the (1) VP charged with supervising the CB staff and program, and (2) the accounting folks (outside of CB) that track and report CB AND what do you put that under in CBISA? Do they submit hours they spend?

    Thanks.

    #12242
    admin
    Keymaster

    Response: Jeanne H. Manske, Billings Clinic
    Date: October 6, 2016 4:23 PM
    Yes, they submit hours like the Community Benefit staff. Also, their job description should include working on IRS 990 Schedule H and Community Benefit. This goes under G. Community Benefit Operations, G1.

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