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The Staff Expense Policy and Guidelines is intended to assure fair, consistent, equitable, and judicious use of company funds. Expenditures of any type paid by the company should occur in the furtherance of the company mission. Format: WORD Pages: 1
$2.00
The travel policy applies to both international and national travel. It gives your staff and managers a clear outline of what expenses are covered, what per diems you will pay, and how they should claim their travel if a company credit card is not provided. Format: WORD
$2.00
$4.00
The timekeeping policy is often used for accounting firms and businesses where services are charged at an hourly rate. Keeping timesheets is important so you do not over or undercharge your clients. It is also a great tool to understand how much time your staff spends on particular tasks so...
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$4.00
This Social Media policy is intended to provide employees and representatives of your company with clarity on the use of social media platforms. Whilst many businesses allow the use of social media in the office, it is important to have an outline of what is an isn't appropriate, especially when...
$5.00
$14.00
The Staff Expense Policy and Guidelines is intended to assure fair, consistent, equitable, and judicious use of company funds. Expenditures of any type paid by the company should occur in the furtherance of the company mission. Format: WORD Benefits Staff expenses can get out of control in a business. By having...
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$4.00
This policy pertains to accounts receivable and outlines when credit may be granted, by whom, to whom, and for how long, and describes the actions involved in collection of delinquent accounts. FORMAT: WORD
$3.00
$6.00