This page contains an updated, alphabetized list of the sample policies and procedures that are available on Knowledge Leader.These policies and procedures are provided in downloadable versions, so they can be customized for use in your organization.
Acquisition Policy This policy details the acquisitions/new business development process for a company, including subsidiaries.
Acquisition Policy: Sample 2 This policy provides a consistent, uniform approach for identifying and evaluating potential acquisition candidates.
Accounts Receivable Policy: Sample 2 This policy outlines procedures for billing and cash receipt transactions related to product sales and services.
Accounts Receivable Reserves Policy This policy outlines steps for developing an accounts receivable reserve account for bad debts, returns and allowances, and customer allowances.
Accrued Liabilities Policy This policy outlines a set of procedures for accrued liabilities with the intention that expenses are captured in the period incurred.
Accrued Liabilities Policy: Sample 2 This policy focuses on recording accrued liabilities on a consistent basis each accounting period.Accounts Receivable Write-Offs Policy This policy provides procedures to be followed when dealing with issues resulting from the bankruptcy of a customer or writing-off bad debts.Accounts Receivable Policies and Procedures - Returns This sample policy provides guidance on the procedures to be followed when merchandise (damaged or otherwise) is returned by mail or shipment.It primarily focuses on operating invoices, employee advances, expense reports and casual labor/subcontractors.Accounts Payable Policy: Sample 3 This policy outlines procedures for documenting, recording and issuing payment for accounts payable transactions.Accounts Payable Procedures This accounts payable document includes flowcharts depicting the recommended procedures that should be followed and samples of the standard forms commonly used during this process.