Intercompany Fee Policy
This policy spells out how money moves between any LLC, nonprofit,
or project entities tied to Rolling Redemption.
Goals
- Keep operations sustainable.
- Keep accounting clean for lenders, sponsors, and regulators.
- Avoid anything that looks like self-dealing or double dipping.
Typical Flows
- Operating entity pays truck-related expenses and driver payroll.
- Program entity may receive grants or sponsorships that subsidize
training, housing, or wrap costs.
- Any internal “management fee” must be documented, predictable, and
tied to real services.
Final percentages and structures should be reviewed with accounting
and legal, then locked into this policy.
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