Policies & Procedures

We like to think the best of the people with whom we work and do business, but the sad truth is that fraudsters are ever lurking, looking for ways to cheat companies out of their hard-earned… Read More

Writing AP policies from scratch is difficult. Adapting another organization’s policy to suit your needs makes the job much easier. Here is an example policy for approvals that you

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This template provides a worksheet to develop a budget for your project's cost and benefits. Microsoft Excel

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Cards are sometimes misused. Use this as an example form for card suspension or termination. Microsoft Word

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Use a form to notify cardholders and their supervisors of violations to improve adherence to the policies and procedures and to track violations in case further action is required. Microsoft Word

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This template provides an example of a vendor master file policy. Microsoft Word

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This template provides an example of an AP Reconciliation Policy. Microsoft Word

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This template provides an example of an AP Purchasing Policy. Microsoft Word

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Example policy for using a company purchasing card.

Microsoft Word

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This template provides an example of an AP Month End Policy. Microsoft Word

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