frequently asked questions

CFC payroll deductions may be cancelled at any time, but this is the only change permitted outside the solicitation period.  Employees wishing to cancel their deductions should contact their agency payroll office and request the allotment be cancelled 

Travel on CFC business should be budgeted for when the LFCC approves the PCFO annual budget. However, some Federal agencies will cover the costs for such travel. LFCC members are encouraged to consult with their agency prior to charging the expenses to the CFC.

The CFC will continue to use the IRS Form 990 as verification of the administrative costs. The FASB application must be handled at the organization management level.





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