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Goals	Grantee & volunteer are familiar with their roles and responsibilities. Grantee & volunteer prepare for the project & their initial meeting
Timing	Complete this step prior to the first one-on-one meeting between the grantee and volunteer.
Activities	Meeting: Kick-off/ Orientation call Homework: Grantee documents business processes that need controls Homework: Volunteer reviews general financial controls resources Resource: Controls for Small Nonprofits http://www.blueavocado.org/content/five-internal-controls-very-small-nonprofit; Resource: Developing Financial Policy (including a sample) http://www.nonprofitsassistancefund.org/index.php?src=gendocs&ref=Resources_PolicyGuidelines&category=Healthy%20Financial%20Practices
Deliverable	(Grantee) List of business processes that need controls ______________________________
Outcome	Completed homework sent to all team members Volunteer schedules initial call with grantee _______________________________

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