Policies & Procedures

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

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

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

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

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

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

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

Example policy for using a company purchasing card.

Microsoft Word

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

Example policy for check stop