BUSI Program Implementation Center

Balanced deployment model: one mission, two distinct program tracks, and three invoice/payment pathways. This structure supports court clarity, ministry alignment, donor confidence, and clean audit records.

Curriculum Access

Public visitors can review the program overview below. Full curriculum materials are available to active participants with verified case access.

Request Participant Enrollment

Read-only preview mode is active.

One-Sentence Program Distinction

BUSI runs two distinct tracks: Program A is Anger Management for behavioral accountability (including court/agency referrals), and Program B is the BUSI Faith & Community Curriculum for mentorship, stewardship, and community restoration funded through donations, sponsorships, or approved program fees.

"No voice nor invoice will go unheard."

Program A

Anger Management Track

Court/agency aligned behavioral education with required service fee handling.

Read-only preview: This track focuses on behavioral accountability, structured exercises, and guided reflection.

Download Full Program PDF Open Required Fee Invoice

Pay Required Service Fee

Program B

Faith & Community Curriculum Track

Mentorship and stewardship curriculum for voluntary participants, outreach cohorts, and sponsored participants.

Read-only preview: This track includes restoration modules, stewardship development, and community accountability practice.

Workbook with TOC Fillable Workbook Branded Workbook Outcomes Form Suggested Contribution Invoice

Contribute to Curriculum Fund

Sliding Scale / Hardship

Use the sliding scale invoice when cost reductions are approved due to hardship. This protects participant expectations and your bookkeeping integrity.

Open Sliding Scale Invoice

Internal Approval & Stewardship Pack

Use these documents together for consistency and audit readiness across projects and curriculum participants.

Quote Comparison Tool CSV Template Participant Responsibility

Balanced Workflow (Recommended)

Step 1: Identify track at intake: Program A (required behavioral) or Program B (voluntary curriculum/community support).
Step 2: Apply matching invoice type: Required Fee, Suggested Contribution, or Sliding Scale.
Step 3: Document quote/approval decisions with the quote comparison summary and attach supporting records.
Step 4: Before certificate issuance, confirm payment arrangements are documented or sliding-scale approval is completed.
Step 5: Capture outcomes in the evaluation form and keep all files tied to the case ID.
Step 6: Use founder dashboard for visibility control and public listing only when approved.

Go to Founder Dashboard Go to Invoice Center