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Financial Policies
![](/uploads/1/0/0/5/10050294/s177514183563352081_p246_i4_w200.jpeg)
On Sale
On Sale
Total All Financial Policies (43 files)
$4,600.00
$3,000.00
![](/uploads/1/0/0/5/10050294/s177514183563352081_p212_i2_w200.jpeg)
On Sale
On Sale
Total All General Finance Policies (1A thru 15A)
$1,500.00
$1,200.00
![](/uploads/1/0/0/5/10050294/s177514183563352081_p213_i2_w200.jpeg)
1A. Fiscal Year Cycle
$100.00
$100.00
![](/uploads/1/0/0/5/10050294/s177514183563352081_p219_i3_w200.jpeg)
2A. External Reporting
$100.00
$100.00
![](/uploads/1/0/0/5/10050294/s177514183563352081_p220_i3_w200.jpeg)
3A. Internal Reporting - Monthly
$100.00
$100.00
![](/uploads/1/0/0/5/10050294/s177514183563352081_p221_i3_w200.jpeg)
4A. Monthly Bank Reconciliations
$100.00
$100.00
![](/uploads/1/0/0/5/10050294/s177514183563352081_p222_i3_w200.jpeg)
5A. Journal Entries
$100.00
$100.00
![](/uploads/1/0/0/5/10050294/s177514183563352081_p223_i3_w200.jpeg)
6A. Annual Audit
$100.00
$100.00
![](/uploads/1/0/0/5/10050294/s177514183563352081_p224_i3_w200.jpeg)
7A. Federal Draw Down
$100.00
$100.00
![](/uploads/1/0/0/5/10050294/s177514183563352081_p225_i3_w200.jpeg)
8A. Fixed Asset Inventory
$100.00
$100.00
![](/uploads/1/0/0/5/10050294/s177514183563352081_p226_i3_w200.jpeg)
9A. Capitalization / Depreciation
$100.00
$100.00
![](/uploads/1/0/0/5/10050294/s177514183563352081_p227_i3_w200.jpeg)
10A. Investment
$100.00
$100.00
![](/uploads/1/0/0/5/10050294/s177514183563352081_p228_i3_w200.jpeg)
11A. Electronic Funds Transfer (EFT)
$100.00
$100.00
![](/uploads/1/0/0/5/10050294/s177514183563352081_p229_i3_w200.jpeg)
12A. Bond Insurance
$100.00
$100.00
![](/uploads/1/0/0/5/10050294/s177514183563352081_p230_i4_w200.jpeg)
13A. Check Signatures
$100.00
$100.00
![](/uploads/1/0/0/5/10050294/s177514183563352081_p231_i4_w200.jpeg)
14A. Fiscal Record Retention
$100.00
$100.00
![](/uploads/1/0/0/5/10050294/s177514183563352081_p349_i5_w200.jpeg)
15A. Grant Use of Funds
$100.00
$100.00
![](/uploads/1/0/0/5/10050294/s177514183563352081_p236_i1_w200.jpeg)
On Sale
On Sale
Total Payroll Financial Policies (1B thru 4B)
$400.00
$250.00
![](/uploads/1/0/0/5/10050294/s177514183563352081_p232_i1_w200.jpeg)
1B. Payroll
$100.00
$100.00
![](/uploads/1/0/0/5/10050294/s177514183563352081_p233_i1_w200.jpeg)
2B. Payroll Overtime Payment
$100.00
$100.00
![](/uploads/1/0/0/5/10050294/s177514183563352081_p235_i1_w200.jpeg)
3B. Direct Deposit
$100.00
$100.00
![](/uploads/1/0/0/5/10050294/s177514183563352081_p234_i1_w200.jpeg)
4B. Payroll Statement Distribution
$100.00
$100.00
![](/uploads/1/0/0/5/10050294/s177514183563352081_p260_i2_w200.jpeg)
On Sale
On Sale
Total All Accounts Payable Policies (1C - 7C)
$900.00
$500.00
![](/uploads/1/0/0/5/10050294/s177514183563352081_p238_i1_w200.jpeg)
1C Accounts Payable
$100.00
$100.00