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 364 tools are listed based on Content Data.
Policies & Procedures

Contract and Project Approval Policy

This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and external projects with legal and/or financial implications.
Mon, Mar 20, 2023
Policies & Procedures

Accounts Payable Policy

This tool contains seven sample policies that outline procedures for documenting, recording and issuing payments for a company's accounts payable transactions.
Mon, Mar 20, 2023
Policies & Procedures

Complaint Handling Policy and Procedures (Non-U.S.)

This sample outlines a set of policies and procedures governing the handling of complaints regarding harassment, discrimination and bullying.
Mon, Mar 13, 2023
Policies & Procedures

Computing Operations and Support: Service-Levels Policy

The purpose of this policy is to ensure that there are defined and documented IT services, service times and user-agreed metrics for objective evaluation of the services provided.
Mon, Mar 13, 2023
Policies & Procedures

Impairments Policy

This sample policy is designed to help organizations define processes for reviewing impaired property and equipment.
Mon, Mar 13, 2023
Policies & Procedures

Claim Resolution/Payment Verification Policy

Organizations can use this policy to ensure that claims submitted to third parties for services administered are estimated accurately and resolved in a timely manner.
Mon, Mar 6, 2023
Policies & Procedures

Accrued Liabilities Policy

This tool contains four sample policies that establish processes where the accrual processes ensure that all expenses related to the month are properly included in the company’s financi...
Mon, Mar 6, 2023
Policies & Procedures

Confidentiality Policy

This tool includes three sample policies that define guidelines concerning confidential company information.
Mon, Mar 6, 2023
Policies & Procedures

Charge Description Master Policy

This sample policy ensures that the charge description master for all departments within a company is complete and accurate in regard to charge-code maintenance.
Mon, Feb 27, 2023
Policies & Procedures

IT Data Management Policy

This tool contains two sample policies that outline guidelines and procedures common to an organization's IT data management process.
Mon, Feb 27, 2023
Policies & Procedures

Cellular Phone Policy

Organizations can use this policy to manage cellular phones required for business purposes in a convenient and cost-effective manner. 
Mon, Feb 20, 2023
Policies & Procedures

Change of Access Status Policy

This sample policy defines the conditions for creating, terminating or altering the status of a user’s access to company technology resources.
Mon, Feb 20, 2023