Description
Tell every department what finance needs for the year-end close: cut-off rules for purchases, sales and stock, deadlines for invoices, claims and approvals, the stock count, and who to contact – in one clear memo.
- Key dates table for the close
- Cut-off rules for sales, purchases and stock
- What each department must send and by when
- Stock count and cash count arrangements
Instant download (.docx). Works in Microsoft Word 2010+, Word for the web, Google Docs, Apple Pages and LibreOffice. A4 page size, ready to print – or fill in on screen. Placeholders are shown in [brackets] and colour, so you can see exactly what to replace.
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