This policy focuses on processing freight claims for shipments where the carrier lost and/or damaged goods during shipme...

This policy addresses the development, implementation, enhancement and maintenance of financial systems.

This sample policy outlines standards for handling cash receipts and cash disbursements, as well as other general cash m...

This tool contains three sample policies that establish standards and procedures for signature approval and authorizatio...

The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting r...

This policy outlines a set of procedures for identifying and correcting duplicate deductions and/or rebate payments in a...

Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...

This policy sample sets forth appropriate guidelines for monitoring and complying with debt covenants related to financi...

Organizations can use this policy sample to develop procedures for correctly dealing with and recording cash receipts.

Use this policy to ensure that credit and debit card information and other personal financial data are accessible by a l...

Use the overall structure included in this policy to establish uniformity for chart of account codes and definitions and...

The following sample outlines a set of policies and procedures for issuing credit and debit memos, including product and...