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Section: Human Resource Policies   Policy Owner: Ignition633 Ministries Human Resources   Policy Name: Dual Authorization and Check Signing Policy    Origination Date: March 2025Purpose:The Dual Authorization and Check Signing Policy establishes controls and p...

(Differ between 633Donor Solutions vs. others.)Section: Human Resource Policies   Policy Owner: Ignition633 Ministries Human Resources   Policy Name: Electronic Funds Transfer PolicyOrigination Date: April 2025 Electronic Funds Transfer Policy Purpose:The El...

Section: Human Resource Policies   Policy Owner: Ignition633 Ministries Human Resources   Policy Name: IT Security PolicyOrigination Date: April 2025IT Security Policy Purpose:The IT Security Policy establishes standards for securing information technology re...

Section: Human Resource PoliciesPolicy Owner: Ignition633 Ministries Human ResourcesPolicy Name: Password and Access Management PolicyOrigination Date: April 2025Password and Access Management Policy Purpose:The Password and Access Management Policy establish...

Section: Human Resource PoliciesPolicy Owner: Ignition633 Ministries Human ResourcesPolicy Name: Segregation of Duties PolicyOrigination Date: April 2025 Segregation of Duties Policy Purpose:The Segregation of Duties Policy establishes guidelines for separat...

Section: Human Resource PoliciesPolicy Owner: Ignition633 Ministries Human ResourcesPolicy Name: Inventory Management PolicyOrigination Date: April 2025 Purpose:The Inventory Management Policy establishes standards for tracking, controlling, and managing all ...

Section: Human Resource PoliciesPolicy Owner: Ignition633 Ministries Human ResourcesPolicy Name: Segregation of Duties PolicyOrigination Date: April 2025 Purchase Order and Vendor Approval Policy Purpose:The Purchase Order and Vendor Approval Policy establis...

Section: Human Resource PoliciesPolicy Owner: Ignition633 Ministries Human ResourcesPolicy Name: Code of Ethics PolicyOrigination Date: April 2025Code of Ethics Policy Purpose:The Code of Ethics Policy establishes fundamental principles and standards of condu...

Section: Human Resource PoliciesPolicy Owner: Ignition633 Ministries Human ResourcesPolicy Name: Software Usage PolicyOrigination Date: April 2025 Software Usage Policy Purpose:The Software Usage Policy establishes guidelines for the proper use and managem...

Section: Human Resource PoliciesPolicy Owner: Ignition633 Ministries Human ResourcesPolicy Name: Physical Security and Access Control PolicyOrigination Date: April 2025 Physical Security and Access Control Policy Purpose:The Physical Security and Access Cont...

Section: Human Resource PoliciesPolicy Owner: Ignition633 Ministries Human ResourcesPolicy Name: Confidential Information PolicyOrigination Date: April 2025 Confidential Information Policy Purpose:The Confidential Information Policy establishes guidelines fo...

Section: Human Resource PoliciesPolicy Owner: Ignition633 Ministries Human ResourcesPolicy Name: Prospect Data Management PolicyOrigination Date: April 2025Prospect Data Management Policy Purpose:This policy establishes procedures for managing prospect data b...