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Editor's note: This Excel attachment may contain macros. These have been tested by the IOFM team and provide safe, enhanced functionality within the tool. However, some organizations' IT teams will have blocked macros, and if so, that will prevent this tool from running as it should. Before downloading, please check with your technology team.
Writing AP policies from scratch is difficult. Adapting another organization’s policy to suit your needs makes the job much easier. Here is an example policy for approvals that you can customize to your needs. Microsoft Word format.
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