Policy 7.1.14 – Accounts Receivable and Cash Management

This policy is to ensure strong internal controls and appropriate separation of duties related to accounts receivable transactions.

Downloads:

7-2-14 - Accounts Receivable and Cash Management.pdf (PDF •149.7KB File Size)
7-2-14 - Accounts Receivable and Cash Management.docx (Word Document •79.7KB File Size)

Tagged Financial, Policies

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