Sample Policies & Procedures Template
Purpose:
To standardize and control the receipt, deposit, and recording of cash receipts.
Statement of Policy:
The Company will manage all cash receipt transactions in a clear, accurate, timely, and efficient manner.
Practice:
Responsibility | Action |
---|---|
Accounting, Region Offices, and Various Departments | 1. Receive mail with cash remittances. Properly control and code remittances for data entry. |
Various Departments | 2. Forward the coded cash receipts for deposit and data entry. |
Accounting and Region Offices | 3. Properly prepare the bank deposit for cash receipts in a timely manner. |
Region Offices | 4. Communicate bank deposits to the home office accounting department for data entry. |
Accounting | 5. Accounts Receivable staff will properly record the cash application to the accounting system in a timely manner. |
Each procedure set begins with a policy page like this one which outlines "who does what." This page, like all of the pages in POLYPROC™, is fully modifiable by the user to meet your needs.
Accounting Coordinator:
__________, Vice President
Department Procedure:
I. Process cash receipts on [Your Software].
Refer to EXHIBIT I for the daily processing schedule.
- Receive and sort the cash receipts into customer and miscellaneous receipts.
- Process the customer cash remittances to create data entry batches and bank deposits.
Refer to procedure AR-3110 for processing guidelines.
- Process the miscellaneous receipts to create data entry batches and bank deposits.
Refer to procedure AR-3400 for guidelines.
- ...
Etc. as required. POLYPROC™ contains complete detailed procedures that are fully editable within your word processor to meet your needs. This page template comes with POLYPROC™ for your use in developing procedures from scratch too.
Accounting Coordinator:
__________, Accounting Manager
EXHIBIT I: Cash Receipts Processing Time Table
Time | Activity |
---|---|
8:00 | * File previous day's reports and listings. |
| | |
10:00 | * Receive and sort cash receipts into customer and miscellaneous receipts. |
| |
Etc. - the table continues through the entire process. Many of the procedures contain EXHIBITS, charts, tables, etc. which, again, are fully customizable.