Total All Financial Policies (40 files)
SKU:
$4,000.00
$2,200.00
$2,200.00
On Sale
per item
Total All Financial Polices (40 files) including:
General
1A - Fiscal Year Cycle
2A - External Reporting
3A - Internal Reporting, Monthly
4A - Monthly Bank Reconciliation
5A - Journal Entries
6A - Annual Audit
7A - Federal Draw Down
8A - Fixed Asset Inventory
9A - Capitalization/Depreciation
10A - Investment
11A - Electronic Funds Transfer (EFT)
12A - Bond Insurance
13A - Check Signatures
14A - Fiscal Record Retention
Payroll
1B - Payroll
2B - Payroll Overtime Payment
3B - Direct Deposit
4B - Payroll Statement Distribution
Accounts Payable
1C - Accounts Payable
2C - Expense Reimbursement
3C - Credit Cards
4C - Petty Cash
5C - Procurement
6C - Purchase Orders
7C - Receipt of Deliveries
Accounts Receivable
1D – Counterfeit Notes
2D – Encounter/Charge Passing Process
3D - Fee Schedule
4D - Account Adjustment
5D - Billing Cycles
6D - Collections
7D - Sliding Fee Scale
8D - Dental Service Treatment Estimates
9D - Cash Boxes
10D - A/R - Deposit of Receipts
11D - Refunding Overpayments and Incorrect Payments
12D - Returned Checks
13D - Medicare Credit Balance
14D - Credit/Debit Card Payment
15D - Check Payment
General
1A - Fiscal Year Cycle
2A - External Reporting
3A - Internal Reporting, Monthly
4A - Monthly Bank Reconciliation
5A - Journal Entries
6A - Annual Audit
7A - Federal Draw Down
8A - Fixed Asset Inventory
9A - Capitalization/Depreciation
10A - Investment
11A - Electronic Funds Transfer (EFT)
12A - Bond Insurance
13A - Check Signatures
14A - Fiscal Record Retention
Payroll
1B - Payroll
2B - Payroll Overtime Payment
3B - Direct Deposit
4B - Payroll Statement Distribution
Accounts Payable
1C - Accounts Payable
2C - Expense Reimbursement
3C - Credit Cards
4C - Petty Cash
5C - Procurement
6C - Purchase Orders
7C - Receipt of Deliveries
Accounts Receivable
1D – Counterfeit Notes
2D – Encounter/Charge Passing Process
3D - Fee Schedule
4D - Account Adjustment
5D - Billing Cycles
6D - Collections
7D - Sliding Fee Scale
8D - Dental Service Treatment Estimates
9D - Cash Boxes
10D - A/R - Deposit of Receipts
11D - Refunding Overpayments and Incorrect Payments
12D - Returned Checks
13D - Medicare Credit Balance
14D - Credit/Debit Card Payment
15D - Check Payment