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Procedures
Account Collections Procedure | REV109
Accounts Payable Cash Disbursement Procedure | PUR106
Accounts Receivable Policy Template | REV106
Bank Account Reconciliations Procedure | CSH107
Cash Drawers Credit Cards Procedure | CSH101
Cash Receipts Deposits Procedure | CSH102
Chart of Accounts Procedure | G&A101
Check Requests Procedure | CSH106
Check Signing Authority Procedure | CSH105
Confidential Information Release Procedure | G&A109
Controlling Legal Costs Procedure | G&A106
Credit Policy Procedure | REV103
Customer Property Procedure | INV104
Document Control Procedure Accounting | G&A110
Files Records Management Procedure | G&A102
Fixed Asset Capitalization Depreciation Procedure | INV105
Fixed Asset Control Procedure | INV103
General Purchasing Procedure | PUR102
Inventory Control Procedure | INV101
Inventory Counting Procedure | INV102
Management Reports Procedure | G&A104
Period-End Review Closing Process Accounting Procedure
Petty Cash Procedure | CSH108
Point-Of-Sale Orders POS Procedure | REV102
Problem Checks Procedure | CSH103
Progress Billing Procedure | REV108
Project Purchasing Procedure | PUR103
Property Tax Assessments Procedure | G&A108
Receiving Inspection Procedure | PUR104
Return Goods Procedure | REV110
Sales Order Acceptance Procedure | REV104
Sales Order Entry Procedure | REV101
Sales Tax Collection Procedure | REV107
Shipping Freight Claims Procedure | PUR105
Shipping Procedure | REV105
Taxes Insurance Procedure | G&A107
Travel Entertainment Procedure | G&A103
Vendor Selection Procedure | PUR101
Wire Transfer Procedure | CSH104
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