Policies & Procedures

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

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This template can be used as a guide for the development and implementation of written AP policies. 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 an example of an AP Nonpurchase Order Policy. Note that not using a PO is not a best practice and should be done only in specific circumstances.

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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Example policy for using a company purchasing card.

Microsoft Word

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

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

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Example policy for check stop

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