This sample policy outlines procedures for the usage and maintenance of approved software in a company.

This policy sample outlines a set of procedures for the approval and authorization requirements necessary to commit company funds or assets.

Organizations can use this policy template to document the process for handling requests by U.S. operating units for letters of credit as part of domestic and international trade.

This sample policy is designed to help organizations prevent the violation of national and international anti-bribery and anti-corruption laws and treaties.

The following is a sample policy statement for use of alcohol and other drugs in the workplace.

Organizations can use the guidelines included in this policy to review and approve their repair and maintenance expenditures.

Organizations can use this policy to handle issues arising when a customer seeks protection from the United States bankruptcy court and/or writing off bad debts.

This policy outlines steps for developing an accounts receivable reserve account for bad debts, returns and allowances, and customer allowances.

The purpose of this policy is to assist U.S. operating units with requests for domestic and international wire transfers, domestic ACHs and foreign currency bank drafts.

This policy outlines a set of procedures for receiving debit notes from customers in situations where goods are returned or rejected.

This policy sample establishes guidelines organizations should follow when recording and issuing accounts payable transactions. 

This sample policy is designed to help organizations approve, process and collect employee receivables.