Procedures

  • Chart of Accounts

    Chart of Accounts Procedure | G&A101

  • Confidential Information Release G&A109

    Confidential Information Release Procedure | G&A109

  • Controlling Legal Costs G&A106

    Controlling Legal Costs Procedure | G&A106

  • Document Control G&A110

    Document Control Procedure Accounting | G&A110

  • Files and Records Management Procedure

    Files Records Management Procedure | G&A102

  • Management Reports Procedure

    Management Reports Procedure | G&A104

  • Period-End Review Closing Procedure

    Period-End Review Closing Process Accounting Procedure

  • Property Tax Assessments G&A108

    Property Tax Assessments Procedure | G&A108

  • Taxes Insurance G&A107

    Taxes Insurance Procedure | G&A107

  • Travel and Entertainment Procedure

    Travel Entertainment Procedure | G&A103


    Forms

  • Budget vs Actual Report Template

    Budget vs Actual Report Template | G&A104-5

  • Daily Flash Report Template

    Daily Flash Report Template | G&A104-2

  • Department Reporting Summary Template

    Department Reporting Summary Template | G&A104-1

  • Document Change Control Report Template

    Document Change Control Report Template | G&A110-2

  • Document Change Request Template

    Document Change Request Template | G&A110-1

  • Entertainment Business Expenses Report Template

    Entertainment Business Expenses Report Template | G&A103-3

  • Federal Tax Calendar Template

    Federal Tax Calendar Template | G&A107-1

  • Financial Statements Report Template

    Financial Statements Report Template | G&A104-6

  • Master File Index Guide Template

    Master File Index Guide Template | G&A102-1

  • Nondisclosure Agreement Template

    Nondisclosure Agreement Template | G&A109-1

  • Projected 6-Week Cash Flow Report Template

    Projected 6-Week Cash Flow Report Template | G&A104-4

  • Record Retention Period Guide Template

    Record Retention Period Guide Template | G&A102-2

  • Sample Chart of Accounts Template

    Sample Chart of Accounts Template

  • Travel Arrangements Request Template

    Travel Arrangements Request Template | G&A103-1

  • Travel Miscellaneous Expense Report Template

    Travel Miscellaneous Expense Report Template | G&A103-2

  • Weekly Financial Report Template

    Weekly Financial Report Template | G&A104-3

0