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[DOC File]DRAFT FISCAL POLICIES AND PROCEDURES MANUAL
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This sample Fiscal Policies and Procedures Manual discusses a topic of general interest to employers. Because of the changing nature of this area of the law and the importance of individual facts, it is not meant to provide legal opinions and is not a substitute for the advice of an accountant.
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[DOCX File]Human Resouces Template Manual
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The main benefits to having this policy and procedure manual are that it: ensures all staff are aware of obligations in relation to finance transactions within the business is a proven way to help your managers and supervisors make consistent and reliable decisions
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[DOCX File]Fiscal Policies & Procedure - CompassPoint
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Copies of all invoices paid will be filed in the finance department. After two years these documents will be archived and they will not be destroyed. Cash Disbursements. Policy: Procedures: Procedure A. Procedure B. Petty Cash. SAMPLE . Policy: The Project Coordinator and the Office Manager will each keep a petty cash box not to exceed $100.
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[DOC File]Accounting Policies and Procedures Manual
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Fiscal Policy Statements 21. Annual Meeting Checklist 23. ... The locked petty cash box is to be kept in the locked file cabinets within the finance office. 8. At least once annually, the President or Vice President should conduct a Asurprise@ review of the fund. ... When the normal cash disbursement procedure of invoice, etc., is not ...
sample policy and procedure template

Finance policy and procedure sample