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Policies & Procedures

Policies and procedures influence and determine major actions and processes throughout an organization. These policy and procedure samples can be used to review and update existing documentation or to create new documentation to promote the conduct and consistency of authorized activities.

The following 357 tools are listed based on Content Data.
Policies & Procedures

Accounts Receivable Policy: Debit Notes

This policy outlines a set of procedures for receiving debit notes from customers in situations where goods are returned or rejected.
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Mon, Nov 14, 2022
Policies & Procedures

Accounts Payable and Accrued Expenses Policy

This policy sample establishes guidelines organizations should follow when recording and issuing accounts payable transactions. 
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Mon, Nov 7, 2022
Policies & Procedures

Accounts Receivable – Employee Receivable Policy

This sample policy is designed to help organizations approve, process and collect employee receivables.
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Mon, Nov 7, 2022
Policies & Procedures

Accounts Receivable Policy: Cash Collections

This policy can be used to collect on accounts receivable that have gone more than a specified number of days past their due dates without having been paid.
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Mon, Oct 31, 2022
Policies & Procedures

Accounts Receivable Negotiated Debt Forgiveness Policy

Use this policy to adequately protect receivable investments and all distributions in place of payments related to formal or informal creditor agreements.
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Mon, Oct 31, 2022
Policies & Procedures

Customer Concerns Handling Policy

The purpose of this policy is to establish guidelines for resolving customer concerns and initiating the Customer Concern Report.
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Mon, Oct 24, 2022
Policies & Procedures

Commitment and Expenditure Authorization Policy

This sample policy establishes guidelines for all transactions that bind or commit the company to performance or expend the company’s assets.
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Mon, Oct 24, 2022
Policies & Procedures

Vehicle Expense Reimbursement Policy

This sample policy contains guidelines employees should follow when using their personal car on company business.
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Mon, Oct 3, 2022
Policies & Procedures

Infrastructure Security Policy

Organizations can use this policy to protect critical systems and assets against physical and cyber threats.
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Mon, Sep 26, 2022
Policies & Procedures

Debt Issuance Cost Policy

This sample policy is designed to help companies record debt issuance costs in conjunction with a successful debt financing arrangement.
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Mon, Sep 26, 2022
Policies & Procedures

Consolidated Financial Statement Reporting and Disclosures P…

This tool contains two sample policies that can be used to ensure the completeness and accuracy of disclosures made in quarterly and annual public filings with the SEC.
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Mon, Sep 26, 2022
Policies & Procedures

Company-Leased Vehicle Policy

This sample policy is designed to help organizations establish guidelines for the business use of company-leased vehicles by employees.
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Mon, Sep 19, 2022