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Accounting Policies & Procedures Manual
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Weight: 6 pounds
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Procedures Manual Sections:
Cash and Credit Card Policy Procedure
The Cash and Credit Card Policy Procedure is available in the Accounting Policies and Procedures manual.
Strict cash policy and credit card policy are essential to your business if it relies on a high volume of cash transactions.
The Cash and Credit Card Policy Procedure provides proper methods for internal control of funds received. It identifies practices for controlling the cash drawer and describes responsibilities of cash controllers and sales managers. (8 pages, 2191 words)
Activities Covered in the Cash and Credit Card Policy Procedure
- Opening
- Transactions
- Special Tender Items
- Closing
- Chargebacks and Disputed Transactions
- Security Precautions
Forms Included in the Cash and Credit Card Policy Procedure
- Daily Cash Report Form
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