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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

Order Management Policy

This sample policy outlines procedures to be followed by the customer service team when processing orders.
Mon, Feb 19, 2024
Policies & Procedures

Non-Standard Terms Policy

This sample policy establishes a streamlined process to authorize non-standard discounts on products or services or non-standard terms (NST) to end-user customers or channel partners.
Mon, Feb 12, 2024
Policies & Procedures

Overtime Policy

Organizations can use this policy to ensure compliance with the Fair Labor Standards Act (FLSA) or other pertinent state or local laws, rules and regulations governing overtime worked.
Mon, Feb 5, 2024
Policies & Procedures

Personal Leave of Absence Policy

The following sample outlines a set of policies and procedures for personal leave of absence to coordinate the needs of the employee and company.
Mon, Feb 5, 2024
Policies & Procedures

Portable Computing Device Security Policy

This sample policy establishes safeguards for the use of portable media and computing devices, including their connection to the company network.
Mon, Jan 29, 2024
Policies & Procedures

Purchase Order Policy

Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maintenance.
Mon, Jan 22, 2024
Policies & Procedures

Petty Cash Policy

Define the guidelines for your organization’s petty cash disbursement and reimbursement process with this policy sample.
Mon, Jan 22, 2024
Policies & Procedures

Financial Policy Development Policy

The guidelines in this policy can be used by organizations looking to develop new and revise existing financial policy statements.
Mon, Jan 22, 2024
Policies & Procedures

Internal Use of Inventory Policy

The purpose of this policy is to establish guidelines for the purchase of a company’s products for internal use.
Mon, Jan 15, 2024
Policies & Procedures

Production Equipment Security Policy

Govern the security of your organization’s production equipment used in an internet-facing environment with the best-practice procedures in this policy.
Mon, Jan 15, 2024
Policies & Procedures

Internal Lab Security Policy

Use the procedures included in this sample policy to govern the security of your organization’s computer/technical labs.
Mon, Jan 8, 2024
Policies & Procedures

Internal Control Policy

This policy outlines scope, responsibilities and procedures for establishing an internal control environment that meets corporate financial reporting needs and fulfills management’s fid...
Mon, Jan 8, 2024