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

Approved Software Policy

This sample policy outlines procedures for the usage and maintenance of approved software in a company.
Mon, Dec 5, 2022
Policies & Procedures

Approval and Authorization Policy

This policy sample outlines a set of procedures for the approval and authorization requirements necessary to commit company funds or assets.
Mon, Dec 5, 2022
Policies & Procedures

Letters of Credit Policy

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.
Mon, Dec 5, 2022
Policies & Procedures

Conflict of Interest Policy

The procedures included in this policy will help you identify and properly address potential conflicts of interest within your organization.
Mon, Nov 28, 2022
Policies & Procedures

Anti-Bribery Compliance Program Policy

This sample policy is designed to help organizations prevent the violation of national and international anti-bribery and anti-corruption laws and treaties.
Mon, Nov 28, 2022
Policies & Procedures

Alcohol and Other Drugs Policy

The following is a sample policy statement for use of alcohol and other drugs in the workplace.
Mon, Nov 28, 2022
Policies & Procedures

Repair and Maintenance Expenditures Policy

Organizations can use the guidelines included in this policy to review and approve their repair and maintenance expenditures.
Mon, Nov 28, 2022
Policies & Procedures

Accounts Receivable Write-Off Policy

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.
Mon, Nov 21, 2022
Policies & Procedures

Accounts Receivable Reserves Policy

This policy outlines steps for developing an accounts receivable reserve account for bad debts, returns and allowances, and customer allowances.
Mon, Nov 21, 2022
Policies & Procedures

Non-Check Payment Policy

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.
Mon, Nov 21, 2022
Policies & Procedures

Accounts Receivable Policy: Debit Notes

This policy outlines a set of procedures for receiving debit notes from customers in situations where goods are returned or rejected.
Mon, Nov 14, 2022
Policies & Procedures

Accounts Receivable Policy: Cash Receipts

This sample policy is designed to help organizations correctly deal with and record cash receipts.
Mon, Nov 14, 2022