FN - Finance Package

This package contains the Finance Policy and its 7 associated Procedures PLUS the associated documents,  forms and letters necessary to provide your business with a complete financial management system.  Contains Finance Policy, Financial Reporting and Records Procedure, Credit Card Procedure, Bad Debts Procedure, Bad Debt Write-Off Form , Bad Debt Register, Fixed Assets Procedure, Fixed Assets Register, Fixed Assets on Loan Register, Motor Vehicle Procedure, Credit Management Procedure, Business Expense Reimbursement Procedure, Business Expense Report, Rate Increase Letter, Approval of Customer Credit Letter, Bad Cheque Advice Letter, Cancellation of Customer Credit Letter, Customer Reminder Letter, Letter of Demand, Misuse of Company Credit Card letter, Payment Plan Letter, Repossession Notice, First and Second Notice of Outstanding Debt letters and an Invoice template. Save by purchasing this package and develop effective financial process documentation for your business. Note: This is a Winzip download file.