Policies & Procedures

By Dawn Hackney, Corporate Controller, Meridien Research and Insearch Whether private or public, companies must avoid ethical and financial misconduct. Although privately held companies do not have

… Read More

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

… Read More

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

… Read More

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

… Read More

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

… Read More

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

… Read More

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

… Read More

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

… Read More

Example policy for using a company purchasing card.

Microsoft Word

… Read More