These documents provide basic information that should be included when developing an organized and integrated structure for formalized policies and standard operating procedures.
Policies and procedures define and classify how a department should function and be administered. They exist to ensure the rules and methods of conducting tasks are clearly and uniformly communicated. When combined with a vision and strategic plan, these documents can create the foundation for a strong and successful operation.
Note: All items within this section should be reviewed for appropriateness and modified as required to ensure they meet with internal company and department guidelines and standards.
Check out the list of Policies & Procedures available and let us know which one(s) you’d like for us to send to you:
Check Disbursement Policy
Code of Ethics Policy
Credits and Return Policy
Disaster Recovery Plan Manual
Discounts and Rebates Policy
Expense Reimbursement Policy
Invoice Number Entry Standards
Invoice Processing Internal Control Policy
Month End Close Policy
Non-Purchase Order Policy
Purchase Order Policy
Time and Material and Fixed Rate Contracts
Travel and Entertainment Code of Conduct
Travel and Entertainment Manual
Travel and Entertainment Policy
Vendor Naming Standards
Wire Transfer Policy
Write Off Process Roles and Responsibilities
Wrong Vendor Payment Policy
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