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