Excessive or Luxury Expenditures Policy

Table of Contents

Purpose and Contents – Topic 1
Policy Statement – Topic 2
Board of Directors Responsibilities – Topic 3
Senior Management Responsibilities – Topic 4
Excessive or Luxury Expenditure Definition – Topic 5
Expenditure Classification – Topic 6
Violations to Policy – Topic 7
Audit Policy and Reporting – Topic 8
Staff Training – Topic 9
Retention of Documentation – Topic 10

This policy template (approximately 6 pages in Arial Font Size 9 text) is available to purchase from BankersOnline.com in Microsoft® Word format for a flat fee of $75.00, and you can receive your order via e-mail attachment or on CD-ROM for large volume orders.

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