Description
Set out who can approve what and up to which amount: purchases, payments, contracts, capex, write-offs, journals, salaries and bank matters, with dual-signature rules.
- Approval limits by role and transaction type
- Bank signatory and dual-signature rules
- Write-offs, journals and capex approvals
- Exceptions and annual review
Instant download (.docx). Works in Microsoft Word 2010+, Word for the web, Google Docs, Apple Pages and LibreOffice. A4 page size. Every placeholder is shown in [brackets] and colour, so you can see exactly what to replace.
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