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To maintain healthy company finances, your company should require authorization for all financial transactions related to the company. The Finance Authorization Policy provides a chart that details the correct person to approach for authorization and links to the policies that are relevant to the transaction.

The policy can easily be customized by replacing the tokens in brackets with the appropriate officers and links. You can further edit this procedure to include many other types of finance transactions.

The “Finance Authorization Policy” is recommended to be included within the Finance section of your Company Manual.

Word count: approx.158

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