Accounts Payable and Employee Expense Policy

Table of Contents
Purpose and Contents - Topic 1
Policy Statement - Topic 2
Accounts Payable Processing Procedures - Topic 3
Employee Expense Guidelines - Topic 4
Employee Reimbursement Procedures - Topic 5
Reconciliation, Balancing and Certification - Topic 6
Retention of Documents - Topic 7

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

This policy template (approximately 9 pages in Arial Font Size 9 text) is available to purchase in Microsoft® Word format for a flat fee of $100.00, and you can receive your order via e-mail attachment or on CD-ROM for large volume orders.

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!

*Discounts will not be reflected on your invoice, but will be reflected on your credit card bill.

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