This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and external projects with legal and/or financial implications.

The seven sample policies included in this accounts payable audit template can be used to better document, record and issue your company’s AP transactions.

This sample outlines a set of policies and procedures governing the handling of complaints regarding harassment, discrimination and bullying.

The purpose of this policy is to ensure that there are defined and documented IT services, service times and user-agreed metrics for objective evaluation of the services provided.

This sample policy is designed to help organizations define processes for reviewing impaired property and equipment.

Organizations can use this policy to ensure that claims submitted to third parties for services administered are estimated accurately and resolved in a timely manner.

This sample policy ensures that the charge description master for all departments within a company is complete and accurate in regard to charge-code maintenance.

Organizations can use this policy to manage cellular phones required for business purposes in a convenient and cost-effective manner. 

This sample policy defines the conditions for creating, terminating or altering the status of a user’s access to company technology resources.

This policy provides standard procedures to reconcile cash accounts at a bank.

This policy establishes guidelines for capitalizing, depreciating, transferring, disposing and maintaining control of capital or fixed assets at a company.

Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguarded.