View Sample

  Sample Vendor Selection Procedure
Download the sample vendor selection procedure to see how our procedure templates are written, formatted, and presented.

OnPolicy Software

Simplify Policies Procedures Management
Simplify Policies Procedures Management with OnPolicy online software.

  Home > Accounting Procedures >

  Cash and Credit Card Policy Procedure
 


 
Our Price: $19.99


Availability:: Available for Instant Download
Product Code: BMAC-CSH101

  
Description
 
Buy This and 37 Other Procedures
Entire Accounting Procedures Manual

Accounting Procedures Manual
580 Pages - $495

Strict cash policy and credit card policy are essential to your business if it relies on a high volume of cash transactions.

The Cash and Credit Card Policy Procedure provides proper methods for internal control of funds received. It identifies practices for controlling the cash drawer and describes responsibilities of cash controllers and sales managers. (8 pages, 2191 words)

Activities Covered in the Cash and Credit Card Policy Procedure

  • Opening
  • Transactions
  • Special Tender Items
  • Closing
  • Chargebacks and Disputed Transactions
  • Security Precautions

Forms Included in the Cash and Credit Card Policy Procedure

  • Daily Cash Report Form

Share your knowledge of this product with other customers... Be the first to write a review

Browse for more products in the same category as this item:

Accounting Procedures
Accounting Procedures > Cash and Credit