All Tools

Scroll down the page to browse all of our downloadable tools, or select a category below to narrow your view down to a specific tool type.

Policies & Procedures

Policies and procedures influence and determine major actions and processes throughout an organization. These policy and procedure samples can be used to review and update existing documentation or to create new documentation to promote the conduct and consistency of authorized activities.

The following 331 tools are listed based on Content Data.
Policies & Procedures

Production System Access Policy

Define approved procedures governing access to production systems and applications as well as the documentation of changes to these systems and applications.
Subscriber Content
Mon, Jul 15, 2024
Policies & Procedures

Price Administration Policy

Review best-practice procedures for establishing guidelines related to price administration, including price setup, price maintenance and price updates.
Subscriber Content
Mon, Jul 8, 2024
Policies & Procedures

Personnel Records Policy

Download our personnel records policy for effective document retention and employee privacy management guidelines.
Subscriber Content
Mon, Jun 24, 2024
Policies & Procedures

Payroll Policy

This payroll policy outlines procedures relating to payroll payments, time reporting, holiday schedules, vacation, non-occupational illness or injury, overtime, check requests, change i...
Subscriber Content
Mon, Jun 17, 2024
Policies & Procedures

Patient Admission Policy

Learn about our Patient Admission Policy and insurance benefits verification process for a streamlined and efficient experience.
Subscriber Content
Mon, Jun 10, 2024
Policies & Procedures

Oracle eBusiness Suite Policy

Use the set of procedures in this sample policy to control access to and the use of the Oracle eBusiness suite and database.
Subscriber Content
Mon, May 27, 2024
Policies & Procedures

New-Hire Pay Data Policy

Implement our New-Hire Pay Data Policy to ensure smooth and accurate payroll processing for all employees.
Subscriber Content
Mon, May 13, 2024
Policies & Procedures

Customer Profitability Review Policy

Learn how to prioritize the customer profitability process and implement standard controls with this customer profitability review policy.
Subscriber Content
Mon, May 6, 2024
Policies & Procedures

Military Leave of Absence Policy

The following sample outlines a set of policies and procedures for military leave of absence.
Subscriber Content
Mon, Apr 29, 2024
Policies & Procedures

Management Reporting: Purchasing Policy

This sample addresses useful reporting and analysis related to the purchasing cycle for better managing the business.
Subscriber Content
Mon, Apr 22, 2024
Policies & Procedures

Licenses and Royalties Policy

This sample policy provides guidelines for the proper treatment of licenses and royalty payments.
Subscriber Content
Mon, Apr 15, 2024
Policies & Procedures

Jury Duty Policy

The purpose of this policy is to allow employees to fulfill their civic obligation to jury duty service.
Subscriber Content
Mon, Apr 8, 2024