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Financial Transaction Documentation
The following document shows some definitions and a list that ranks, from greatest to least, the quality of financial supporting documentation.
Filtered by: Policy or Guidelines
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August 20, 2014
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Petty Cash Policy
The purpose of this sample policy is to give some guidelines to assure accountability of Petty Cash use.
August 20, 2014
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Expenditure Policy
The purpose of this sample Expenditure Policy is to provide guidelines on defining accountability for spending church funds and procedures for expenditure authorization and processing payments.
August 20, 2014
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Credit Card Policy
This sample credit card policy provides for an efficient and alternative means of payment for approved expenses.