Policies & Procedures

This template provides an example of an internal control policy for managing the AP vendor data base. Format Microsoft

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This template provides an example of an internal control policy regarding AP personnel. Format Microsoft

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This template provides an example of an internal control policy for disbursements. Format Microsoft

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This template provides an example of an internal control policy for grants, encumbrances, and other entitlement programs. Format Microsoft

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This template provides an example of record retention guidelines for accounts payable documents. Format Microsoft

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This template provides a list of situations to consider when assessing your internal control system. Format Microsoft

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This template can be used to document your standard operating procedures. Format Microsoft

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This template provides a list of items to consider in your review of an Accounts Payable organization as part of an acquisition. Microsoft Word

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While AP departments are increasingly moving toward a totally paperless operation, many organizations still have to deal with paper. Proper record management is crucial in order to maintain

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Every AP department requires a good record retention and destruction system as part of its compliance program. “With the volume of documents (paper-based or electronic) that AP deals with, it is… Read More