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Administrative Accounting Procedures

Administrative Accounting Procedures is a section in the Accounting Policies and Procedures manual.

Is your company chart of accounts well-organized and efficient? Do you have a procedure in place to professionally conduct an end-of-period review?

The Administrative Accounting Policy and Procedures contain guidelines for a variety of managerial activities from tracking and reimbursing travel and entertainment expenses to providing skilled company document management. The following administrative procedures can be implemented to control your company?s general accounting activities.

Downloadable as Microsoft® Word documents, these administrative accounting procedure templates can be customized to work for your company.

The Microsoft Word file you download works with Microsoft Word 2003 and above.

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The Administrative Accounting Policies Procedures section of the Accounting Procedures Manual includes the following policies and procedures:

1. Accounting Document Management Policy Procedure
2. Business Property Tax Assessments Policy Procedure
3. Chart of Accounts Policy Procedure
4. Confidential Information Release Policy Procedure
5. Corporate Insurance and Tax Policy Procedure
6. File and Record Management Policy Procedure
7. Financial Reporting Management Policy Procedure
8. Legal Expenses Policy Procedure
9. Period Review and Closing Policy
10. Travel and Entertainment Expenses Policy