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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 363 tools are listed based on publish date.
Policies & Procedures

Prepaid Expenses Policy

This tool contains two sample policies that establish standards and procedures for identifying and recording an organization's prepaid expenses.
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Mon, Feb 17, 2020
Policies & Procedures

Equity Award Valuation Policy

This sample policy provides an overview of procedures organizations should perform during the equity award valuation process.
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Mon, Dec 16, 2019
Policies & Procedures

Facility Access Controls Policy

This sample policy provides an overview of procedures organizations should perform during the facility access controls process.
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Mon, Dec 2, 2019
Policies & Procedures

Equity Grant Policy

This sample policy provides an overview of procedures organizations should take during the equity grant process.
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Mon, Nov 25, 2019
Policies & Procedures

Compensation Expense Policy

This policy establishes guidelines and procedures for calculating compensation expenses for the employee stock purchase plan (ESPP) using the Black-Scholes model.
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Mon, Nov 11, 2019
Policies & Procedures

Career Planning Policy

This sample policy provides an overview of career planning and development of employees in an organization.
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Mon, Apr 9, 2018
Policies & Procedures

Accounts Receivable Risk Sales Orders Policy

This sample documents procedures for opening sales orders to authorize expenditure of company funds on products or services which are yet to be contractually procured by the identified ...
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Mon, Mar 5, 2018
Policies & Procedures

Accounts Receivable Letter Contracts Policy

This sample defines the policy and circumstances under which a letter contract can be accepted.
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Mon, Feb 19, 2018
Policies & Procedures

Stock Grant Quarterly Approval Policy

This sample policy outlines the procedures for grant approval by senior management and the compensation committee.
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Mon, Jan 29, 2018
Policies & Procedures

Workstation Use Policy

This sample policy outlines the measures and actions an organization uses to safeguard equipment and information on company systems.
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Mon, Jan 22, 2018
Policies & Procedures

Compliance With Security Laws Policy

This sample policy outlines an organization’s process for ensuring compliance with federal security laws.
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Mon, Jan 15, 2018
Policies & Procedures

Vendor Contract Library Management Policy

This sample policy establishes guidelines and procedures that must be followed with respect to retention, administration and amendment of vendor contracts in which a company is a party ...
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Mon, Jan 8, 2018