Policies & Procedures

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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 check stop

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

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This template provides an example of an AP Invoice Processing Policy. Microsoft Word

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This template provides a form for the development of an AP Policy. Microsoft Word

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This template is an example of an acknowledgement form for AP personnel to sign. Microsoft Word

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This template provides an example of an AP Check Disbursement Policy. Microsoft Word

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