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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

Sustainability Policy

This sample policy helps to ensure that principles of sustainability are incorporated into actions carried out by the company.
Subscriber Content
Mon, Sep 4, 2017
Policies & Procedures

Vendor Selection Policy

This sample policy defines requisition responsibilities and establishes vendor bidding guidelines.
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Mon, Aug 28, 2017
Policies & Procedures

Business Continuity Process Ownership Policy

This sample establishes policies and procedures for business continuity process ownership.
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Mon, Aug 28, 2017
Policies & Procedures

Employee Expense Reimbursement Audit Policy

This sample establishes standard procedures for the auditing of expense reimbursements submitted by employees.
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Mon, Aug 21, 2017
Policies & Procedures

IT System Access and Re-Certification Policy

This sample establishes the standards and procedures for maintaining proper system access security at a company.
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Mon, Aug 7, 2017
Policies & Procedures

Oracle eBusiness Suite Policy

This sample policy outlines procedures for controlling access to and use of the Oracle eBusiness suite and database.
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Mon, Jul 24, 2017
Policies & Procedures

Employee Selection Process Policy

This sample policy is helpful as a referral guide for all of the personnel that play a part in the employee selection process.
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Mon, Jul 3, 2017
Policies & Procedures

Revenue Capture Policy: Patient Accounting

This sample policy ensures that appropriate charges for a company’s supplies and/or services administered are recorded and posted in the patient accounting system completely, accurately...
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Mon, Jun 5, 2017
Policies & Procedures

Customer Demo Units Policy

This sample policy on demo units includes procedures for initiating a demo transaction; invoicing for demo units, sales and RMA orders; processing of demo orders; and collection issues.
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Mon, May 29, 2017
Policies & Procedures

Patient Admission Policy

This sample policy provides a consistent, standardized and proficient method for the admission of patients.
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Mon, May 29, 2017
Policies & Procedures

Vendor Database Management Policy

This sample policy explains the procedures for coordinating the proper registration and maintenance of vendor information in a company’s vendor database.
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Mon, May 15, 2017
Policies & Procedures

Warranty Policy

This sample policy establishes a methodology for determining and calculating warranty rates, warranty accrual, and analyzing the appropriateness of the warranty reserve for customer ser...
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Mon, May 8, 2017