The following 363 tools are listed based on publish date.
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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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Mon, Nov 14, 2022
Policies & Procedures
Accounts Payable and Accrued Expenses Policy
This policy sample establishes guidelines organizations should follow when recording and issuing accounts payable transactions.
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Mon, Nov 7, 2022
Policies & Procedures
Accounts Receivable – Employee Receivable Policy
This sample policy is designed to help organizations approve, process and collect employee receivables.
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Mon, Nov 7, 2022
Policies & Procedures
Accounts Receivable Policy: Cash Collections
This policy can be used to collect on accounts receivable that have gone more than a specified number of days past their due dates without having been paid.
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Mon, Oct 31, 2022