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Product Update Notification - 06/07/10 Accounts Payable Policy Template Update Details What's New Topic 4 - Excessive or Luxury Expenditures Policy. Contains the following subtopics: General Board of Directors Responsibilities Senior Management Responsibilities Excessive or Luxury Expenditure Definition Expenditure Classification Violations to Policy Audit and Reporting Topic 8 - Audit Policy. Provides sample guidance with respect to a financial institution's requirement to conduct periodic independent audit reviews of its accounts payable and employee expense activities. Topic 9 - Staff Training. Provides sample guidance for the periodic training of senior management and other financial institution personnel. What's Revised Topic 5 - Employee Expense Guidelines. The following subtopics were revised: Travel Related Expense Guidelines - Entire contents. Non-Reimbursable Expenses - New bullet point F was added. The "Spousal Expense" subtopic was deleted (now bullet point 13 of the "Travel Related Expense Guidelines" subtopic). Topic 7 - Reconciliation, Balancing and Certification. The "Independent Audit and Certification" subtopic was deleted (now included as Topic 8 - Audit Policy). Topic 10 - Retention of Documentation. The contents were completely revised. Ordering Information This product is available to purchase from Bankpolicies.com for: $150.00 - List Price - or - $50.00* - Update Price *Applies only to clients who have purchased the Accounts Payable and Employee Expense Policy Template within the last three years. If you have ordered this product after 05/07/10 you are eligible to receive the product update at no charge. Click here to place an order for any of these products. The appropriate Legacy Rewards Volume Discount will be applied to the update or list price for clients who are eligible. NOTE: Refer to our Place an Order page for important information regarding payment terms and our return policy. Orders placed for Product Updates are only available directly through Bankpolicies.com. Find Out What's New or Revised with our Product Update Program Our Product Update Program allows existing clients to receive e-mail notifications from us the same day we issue a new or revised product. We encourage you to subscribe today for this free and convenient service. |