Accounts Payable and Employee Expense Policy


Table of Contents

Purpose and Contents - Topic 1
Policy Statement - Topic 2
Accounts Payable Processing Procedures - Topic 3
Excessive or Luxury Expenditures Policy - Topic 4
Employee Expense Guidelines - Topic 5
Employee Reimbursement Procedures - Topic 6
Reconciliation, Balancing and Certification - Topic 7
Audit Policy - Topic 8
Staff Training - Topic 9
Retention of Documentation - Topic 10

Includes the following form template:
Accounts Payable Check Approval Form (1 page)

This policy template (approximately 15 pages) is in Microsoft® Word format.

Standard Volume Discounts

Individual and volume pricing plans are available to fit every budget. You can buy one policy at a time, or mix and match multiple policies. Simply put - the more you buy, the greater discount you will receive:

10% Discount when you buy 5 of our Templates at the regular price!
25% Discountwhen you buy 15 of our Templates at the regular price!
50% Discount when you buy 25+ Templates at the regular price!

PLEASE NOTE: If you order Bank Policies or Job Descriptions, you will receive your order via email within 24-48 hours.

Add to Cart:

  • Model: POL-acctpayexp
  • Manufactured by: Bank Policies

This product was added to our catalog on Friday 07 October, 2005.

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